Internal Audit Executive

Job Description

• Perform internal audits as per the approved plan (or ad-hoc as requested by the BOD), assessing the level of compliance with processes and regulations of departments and divisions within the company.
• Examine and identify any deficiencies and/or violations (if any), and from there, propose recommendations to improve the internal control system.
• Monitor departments and divisions within the company in implementing corrective actions for finding from audit activities, as assigned by the direct manager.
• Perform other tasks as assigned by management.

Job Requirement

• University degree or higher in finance, banking, business administration.
• At least 02 years working in finance, banking or auditing industry with the familiar responsibility.
• Communicate effectively with departments.

• Good at computer skills (Word, Excel, Power point...).
• Self-starter with ability to multi- tasks in a complex and demanding environment.Strong interpersonal skills; ability to work with all levels of staff and management.
• Open, sociable personality.
• Good moral character.