Internal Auditor

Responsibility :

• Coordinate with departments to ensure effective internal controls and compliance.
• Collaborate with other departments to ensure corrective actions are implemented effectively.
• Identify risks, evaluate internal controls, and propose practical audit recommendations to processes and systems improvements.
• Responsible to draft and update internal procedures and submit to Assistant Manager for review.
• Provide analytical data and communicate results with value recommendation.
• Report result and comment of audit to the Assistant Manager/Management within the setup schedule.
• Year-End observe physical count spare cars.
• Conduct ad hoc audit when necessary, as assigned by Assistant Manager/Management

Qualification :

• Bachelor degree or master degree in accounting, finance, legal or related field.
• Work experience at least 5 years in internal audit or related fields (e.g. risk management, compliance, finance, operations, IT audit, or SOX compliance).
• CPA or CIA is preferable.
• Good command of English in listening, speaking, reading, and writing.
• Experience in Financial Business (Car Rental, Hire-purchase or Leasing) is an advantage.
• Strong analytical and interpersonal skills with a positive attitude.
• Able to work independently.

Benefits

• Commission
• Health insurance
• Social security
• Dental allowance
• Provident fund
• Performance bonus
• Annual leave 14 days/year (depending on years of service)
• Annual salary review