Internal Audit Analyst: Risk & Controls Improvement

LSERV Corporation; Tarlac City; Vor Ort; PHP 334.800 - 502.200; Vollzeit

Zusammenfassung

A leading auditing firm in Tarlac City is seeking an Internal Auditor to manage full audit cycles. Responsibilities include risk management, conducting investigations, and preparing audit programs. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-3 years of relevant experience. Strong analytical and communication skills are essential for preparing reports and recommending improvements for compliance and efficiency. Join a dynamic team committed to excellence.

Qualifikationen

• 1-3 years of experience in internal or performance audit.
• Strong analytical skills and effective communication ability.

Aufgaben

• Perform the full audit cycle, including risk and control management.
• Conduct preliminary investigations and identify internal controls.
• Design tests for fieldwork and review internal control structures.
• Prepare and revise audit programs based on analysis.

Kenntnisse

Internal audit processes

Analytical skills

Written communication

Verbal communication

Ausbildung

Bachelor’s degree in Accounting, Finance, or related field

Jobbeschreibung

A leading auditing firm in Tarlac City is seeking an Internal Auditor to manage full audit cycles. Responsibilities include risk management, conducting investigations, and preparing audit programs. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-3 years of relevant experience. Strong analytical and communication skills are essential for preparing reports and recommending improvements for compliance and efficiency. Join a dynamic team committed to excellence.