Internal Auditor

Job Summary:

Responsibilities:

• Develop audit program following the audit scope and objective defined.
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
• Conduct the audit work on business process according to the planning step with appropriate approach.
• Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
• Conclude and report the audit findings including recommendation for control improvement to the responsible management.
• Follow up the status of control implementation based on audit recommendation.
• Support the role of the Audit Committee to be in line with related laws and regulations.
• Support the Audit Committee meeting by arranging, minutes taking, and preparing the relevant documents.
• Perform other tasks as assigned.

Qualifications:

• Bachelor or higher degree in Accounting, Finance, Economics or related field
• At least 4-5 years working experience in internal audit or external audit, IT audit experience is an advantage.
• Good analytical skill, proactive and problem-solving skill
• Familiar with Microsoft Office (Word, Excel and PowerPoint)
• Pleasant personality with good interpersonal skill and service mind
• Good command of spoken & written English (Minimum TOEIC Score 700)
• Able to travel aboard as assignment