Internal Auditor

Job Summary:

• 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 Audit Committee meeting by arranging, taking minutes, and preparing the relevant documents.

• Perform other tasks as assigned.

• Bachelor or higher degree in Accounting, Finance, Economics or related field

• At least 3-5 years working experience in internal audit or external audit. Experience in IT audit or engineering is an advantage.

• Good analytical, proactive, and problem-solving skills

• Familiar with Microsoft Office (Word, Excel and PowerPoint)

• Pleasant personality with good interpersonal and service-oriented skills.

• Good command of spoken & written English (Minimum TOEIC Score 500)

• Able to travel aboard as assignment