Internal Audit Project based

LSERV Corporation; Laguna; On-site; PHP 1,485,442 - 2,079,619; Full time

Job summary

A leading service provider in the Philippines seeks an Internal Auditor to manage all processes related to the full audit cycle. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-3 years of experience in internal audit. Responsibilities include conducting audits, preparing reports, and recommending improvements for compliance and efficiency. Strong analytical and communication skills are essential for this role.

Qualifications

• 1-3 years of experience in internal or performance audit.
• Proficient in internal audit processes.
• Strong analytical skills and excellent written and verbal communication.

Responsibilities

• Perform all processes related to the full audit cycle.
• Conduct audits, prepare reports, and recommend improvements.

Skills

Analytical skills

Communication skills

Internal audit processes

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.