Internal Audit Project based
LSERV Corporation
Descrição do Trabalho
Benefícios
Benefícios gerenciados pelo Governo
Fundo Pag-Ibig, Saúde, SSS/GSIS
- Performs all processes related to the full audit cycle, including risk and control management.
- Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls.
- Designs tests to be performed during the fieldwork phase and determines high-risk areas by reviewing the unit’s internal control structure.
- Prepares and revises audit programs based on the analysis of survey results.
- Bachelor’s degree in Accounting, Finance, or related field.
- 1-3 years of experience in internal or performance audit.
- Proficient in internal audit processes, strong analytical skills, and excellent written and verbal communication.
- Conduct audits, prepare reports, and recommend improvements for compliance and efficiency.
Kathrine antipuesto
Talent Acquisition SpecialistLSERV Corporation
Ativo dentro de três dias
Local de trabalho
Laguna. Laguna, Philippines
Postado em 06 August 2025
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