Internal Audit Project-based
LSERV Corporation
職位描述
福利待遇
法定福利
Pag-Ibig 基金, 菲爾健康, SSS/GSIS
簡介
- 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.
職位要求
- 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.
antipuesto Kathrine
Talent Acquisition SpecialistLSERV Corporation
今天活躍
工作地址
Tarlac City. Tarlac City, Tarlac, Philippines
發布於 06 August 2025
猜你想看
查看更多Junior Auditor (Inventory)
CW Marketing and Development CorporationHK$2.7-3.4K[月薪]
现场办公 - 邦板牙1-3 年經驗本科全職
Tacus Mitch DaryllHR Supervisor
Internal Audit Assistant
New Rural Bank of San Leonardo (N.E.) Inc.HK$1.4-2.1K[月薪]
现场办公 - 新怡詩夏島應屆畢業生/學生本科全職
New Rural Bank of San Leonardo (N.E.), Inc. New Rural Bank of San Leonardo (N.E.), Inc.HR Officer
Senior Auditor (401k Audits)
Digital Planners CorporationHK$11.6-13.7K[月薪]
现场办公 - 安吉利斯3 - 5 年經驗專科全職
Corporation Digital PlannersHR Officer
Audit Associate
BG Bros Pharmacy Inc.HK$2.1-2.7K[月薪]
现场办公 - 丹拉1-3 年經驗本科全職
PHARMACY INC BG BROSHR Officer
Income Tax Manager | WFO | Makati /Angeles
CloudstaffHK$17.8-26K[月薪]
现场办公 - 安吉利斯5 - 10 年經驗本科全職
Narciso EuniceTalent Sourcing Associate
Bossjob安全提醒
若該職位需要您出國工作，請提高警惕，並小心詐騙。
如果您在求職過程中遇到雇主有以下行為， 請立即檢舉
- 扣留您的身分證件，
- 要求您提供擔保或收取財產，
- 迫使您投資或籌集資金，
- 收取非法利益，
- 或其他違法情形。
