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Internal Audit Project based

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LSERV Corporation
πŸ“ , laguna, philippines, Philippines
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Location , laguna, philippines
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Posted June 05, 2026
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Commute Local Area
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Job Description

Job 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 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.

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πŸ“ Location Details

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City
, laguna, philippines
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Country
Philippines
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Commute
Local Area

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