Internal Audit Project-based

LSERV Corporation; Cavite City; On-site; PHP 279,000 - 390,600; Full time

Job summary

A reputable auditing firm in Cavite City is seeking an experienced Internal Auditor with 1-3 years in internal or performance audit. The successful candidate will conduct audits, prepare reports, and ensure compliance with established procedures. Key qualifications include a Bachelor’s degree in Accounting or Finance and strong analytical and communication skills. If you are proficient in internal audit processes and eager to contribute to efficiency improvements, we invite you to apply.

Qualifications

• 1-3 years of experience in internal or performance audit.
• Proficient in internal audit processes and strong analytical skills.

Responsibilities

• Conduct audits and prepare reports.
• Recommend improvements for compliance and efficiency.
• Perform all processes related to the full audit cycle.

Skills

Internal Audit

Performance Audit

Written and Verbal Communication Skills

Analytical Skills

Education

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

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.
• Internal Audit | Performance Audit | Written and Verbal Communication Skills | Intermediate Auditor