Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.
PRINCIPAL ACCOUNTABILITIES :
In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
Perform follow-up checking to close the issues. Ensure filling proper supporting documents
Ensure the proper filling of audit working papers, reports.
Perform other duties as assigned by Head of Internal Audit.
Job Requirement
University degree;
At least 3-5 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
Good in English;
Adaptable for travel;
Sense of audit risk and risk perception;
Good in planning, reporting and communication skill
Teamwork;
Commitment and result-oriented.
WORKING RELATIONSHIPS :
Communicate clearly and timely with all level of staff and management;
Work independently;
Build good relationship with line managers.
CHALLENGES
Deliver best quality audit findings (with evidences);
Ability to apply the audit principals in different situations to find out issues;
Ability to link the evidences to risk perceptions;
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