Responsibilities :

• Responsible for monitoring and evaluation how well risks are being managed, the business is being governed and internal control processes are working as well as advising management on how to improve systems and process.
•  Review risks and internal controls.
•  Prepare annual audit plan, then review audit report prepared by internal audit team in order to highlight issues and distribute the report to relevant management.
•  Provide recommendations with relevant management and staff members in order to make improvements to operations.
• Coach audit team to accomplish audit activities according to annual audit plan.
•  Investigate allegations of fraud and misconduct as assigned by top management.
•  Finalize or translate the contents of internal control training material to create awareness on risk and significant of internal control
•  Manage outsourced auditors or SOX advisor to ensure the job is completed on schedule.
•  Prepare and monitor the department budget to ensure the department expenditure is spent effectively.

Qualifications:

• At least bachelor's degree in Accounting / Finance / Business Administration / Information / Technology / Law
•  Minimum 5 years of internal audit with 3 year supervisor experience
•  Experience working in MNC with prior experience in audit firms and knowledge of US SOX would be an advantage
•  Certified Public Account (CPA) or Certified Internal Auditors (CIA) is advantageous.