Internal Audit Staff Jobs at LausGroup of Companies in San Fernando, Pampanga

LausGroup of Companies is currently accepting applications for the position of Internal Audit Staff in the San Fernando area. The job type available for this position is Full-time.

We are looking for candidates who possess proficient skills and have a minimum of beginners/seniors in the respective field. In addition to technical expertise, we highly value traits such as honesty, discipline, and a strong sense of responsibility in our prospective employees.

LausGroup of Companies operates within the (according to the company) industry. If you are interested in applying for this position and joining our esteemed organization, we encourage you to submit your application promptly.

Job Information

Job Description

Duties and Responsibilities:

• To conduct or assist in conducting reviews of assigned organizational and functional processes.
• To evaluate the adequacy and effectiveness of management controls over those activities.
• To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization’s objectives and high standards of administrative practice.
• To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.

Authority and Responsibility:

Under the general guidance of the Internal Audit Manager or Senior Internal Auditor:

• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Determines or assists in determining the direction and thrust of the proposed audit effort.
• Plans or assists in planning the theory and scope of the audit, and prepares or assists in preparing the audit program.
• Determines or assists in determining the auditing procedures to be used, including sampling and the use of electronic data processing equipment.

Job Specifications:

• Ability to present oral material and communicate in writing, in a fluent and logical manner to a range of audiences.
• Preferably at least 1-2 years of working experience in internal auditing or accounting.
• Proficient in the use of MS Office (Word and Excel).
• With good scholastic records.

Job Type: Full-time

Ability to Commute:

• San Fernando, Pampanga (Required)

Ability to Relocate:

• San Fernando, Pampanga: Relocate before starting work (Required)

Benefit

• Comfortable environment
• Taught when starting work
• Salary bonus for overtime

Application Requirements

• Physically and mentally healthy
• Minimum age of 17 years
• Disciplined and punctual
• Honest and responsible
• Good personality
• Enthusiasm in working and learning
• For other requirements, please check through the job form.

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