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
Reply today 1 time
Working Location
Laguna. Laguna, Philippines
Posted on 06 Aug 2025
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LSERV Corporation
501-1000 Employees
Human Resources & Recruitment
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