Internal Auditor (certified public accountant)LSERV CORPORATION

Conducts actual testing based on the approved and agreed audit programs;
Prepares the procedures flow chart of the areas to be reviewed with emphasis on existing control activities;
Prepares the necessary working papers as agreed to support all audit findings and observations;
Compiles all working papers and arranges accordingly;
Presents and discusses all audit findings, observations and recommendations with the Head - Internal Audit Office;
Observes and conducts follow-up audit of implementation of approved recommendations with the respective department or group; and
Must exhibit the highest level of professional objectivity in conducting the audit and maintain confidentiality of all gathered information.
Job Qualification:
CPA (Certified Public Accountant)
Relevant experience in audit and/or accounting
For Associate Position
No work experience required
Full-Time position(s) available
Job Summary:
To conduct audit and propose internal control recommendations that will improve efficiency and effectiveness of business operations and accuracy of financial reports.