Internal Audit Project-based
LSERV Corporation
职位描述
福利待遇
法定福利
Pag-Ibig 基金, 菲尔健康, 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
三天内活跃
工作地址
Tarlac City. Tarlac City, Tarlac, Philippines
发布于 06 August 2025
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