Internal Auditor

Perform the audit engagement process including engagement planning, audit fieldwork, draft audit report, and follow up audit finding and any other duties/ad-hoc requested by Internal Audit Manager.
This position responsibilities include:
• Conduct the audit unit according to the approved audit plan assigned by Internal Audit Manager including develop the audit engagement planning and perform audit fieldwork.
• Coordinate with relevant Department to discuss on issues identified and corrective action respectively.
• Prepare and submit the draft internal audit report for Internal Audit Manager review as deadline.
• Follow-up corrective action progress after audit.
• Reporting to Internal Audit Manager.
• Self-study internal operating regulation to get overview understanding about current operation practice of all Departments in the company as the basic to contribute the ideas relating to risk assessment for Internal Audit Manager to build the audit plan for the next year.
• Perform other duties/ad-hoc as assigned by Internal Audit Manager.

• Bachelor Degree in Auditing/Accounting/ Financing.
• Certified Professional Accountant or Certified Internal Auditor is an added advantage.
• Minimum of 2 years of working experience in internal audit function.
• Analytical skills, interpersonal skill, positive working with attitude.
• Able to work under high pressure and tight deadline.
• Good English skill.
• Have strong presentation and communication skills.

- Attractive salary
- Insurance
- Professional working environment

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