Internal Audit Project based

LSERV Corporation

HK$2-2.7K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
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職位描述

福利待遇

  • 法定福利

    Pag-Ibig 基金, 菲爾健康, 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.
內部審計績效審核書面和口頭溝通技巧
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antipuesto Kathrine

Talent Acquisition SpecialistLSERV Corporation

今天回覆 1 次

工作地址

Laguna. Laguna, Philippines

發布於 06 August 2025

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LSERV Corporation

501-1000 人

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