Internal Audit Senior Officer

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.

- 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.

- University degree;

- At least 3 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;

- Influent in English;

- Adaptable for travel;

- Sense of audit risk and risk perception;

- Good in planning, reporting and communication skill

- Teamwork;

- Commitment and result-oriented.