Internal AuditorLSERV CORPORATION
Workplace: Makati
Salary: Apply
Work form: Full time
Posting Date: 10/02/2026
Deadline: 20/06/2021
Description
Qualifications:
CPA (Certified Public Accountant)
Relevant experience in audit and/or accounting
For Associate Position
Job Description:
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.
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Qualifications:
CPA (Certified Public Accountant)
Relevant experience in audit and/or accounting
For Associate Position
Job Description:
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.
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Other Info
Submit profile
LSERV CORPORATION
About the company
LSERV CORPORATION jobs
Agusan del Norte, Caraga · 14 September (updated)
Position Internal Auditor recruited by the company LSERV CORPORATION at Makati, Joboko automatically collects the salary of Apply, finds more jobs on Internal Auditor or LSERV CORPORATION company in the links above
About the company
LSERV CORPORATION jobs
Agusan del Norte, Caraga · 14 September (updated)