Responsibilities :

• Execute internal audit assignment as per approved annual audit plan by adopting risk –based approach.
• Develop fieldwork schedules, priorities and detailed audit programs for achieving audit objectives and goals.
• Utilize audit program and fully update for each and every audit.
• Conduct audit interview, identify and summarize business control weaknesses.
• Secure and retain sufficient audit evidences to support audit findings.
• Update director on the progress of the audit and any emerging issues during audit fieldwork.
• Complete internal audit assignment within agreed timeline and scope.
• Assure full compliance with internal audit methodologies and critical auditing steps.
• Engage auditee of each internal audit assignment which includes conduct audit opening meeting, no surprise meeting, exit and close out meeting.
• Develop the presentation on audit finding and provide risk rating and audit opinion/recommendation for each assigned audit.
• Draft audit report writing.
• Follow up all relevant parties to ensure that audit issues/action closure/action plan are effectively implemented and delivered as committed.
• Participate in after audit review with team leader to identify lesson learn of each audit that can be used for future improvements.
• Conduct special investigation, audit assignment as requested by the audit committee, senior management

Qualifications:

• Bachelor's Degree Accounting or Finance
• At least 5 years working experience in international environment in external audit, internal audit, internal control, governance, and risk assessment
• CPA or CIA is a plus
• Good command of English
• Able to travel for business trip (field audit) on a regular basis