π Local Job Near You
Internal Audit Project based
LSERV Corporation
π
, laguna, philippines, Philippines
Location
, laguna, philippines
Posted
June 05, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
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 unitβs internal control structure.
- Prepares and revises audit programs based on the analysis of survey results.
- Bachelorβs 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.