Internal Audit Project based
LSERV Corporation
Job Description
Benefits
Government Mandated Benefits
Pag-Ibig Fund, Philhealth, 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
Active within three days
Working Location
Laguna. Laguna, Philippines
Posted on 06 August 2025
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501-1000 Employees
Human Resources & Recruitment
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