Internal Audit Project based, Laguna
Internal Audit Project based, Laguna
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Laguna, Philippines -
Posted: less than a month ago
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Description
- 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 units internal control structure.
- Prepares and revises audit programs based on the analysis of survey results.
- Bachelors 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.
Highlights
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Company nameLSERV Corporation -
Job positionInternal Audit Project based
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