Internal Audit Project-based

LSERV Corporation; Tarlac City; On-site; PHP 334,800 - 502,200; Full time

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Internal audit processes

Analytical skills

Written communication

Verbal communication

Education

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

Job description

Responsibilities

• 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.

Qualifications

• 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.