Internal Auditor

• Design internal audit procedures & activities in line with the international standards;
• Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
• Design internal audit programs;
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
• Identify key areas of risk within PEB and propose appropriate controls to mitigate the risks;
• Discuss audit findings and recommendations with line managers and report significant issues to BOD;
• Prepare audit reports in line with the approved audit plan;
• Monitor the timely implementation of the management actions recommended in the audit reports, make sure that adequate corrective action is taken and it is effective.
• Advise management on how to enhance internal control systems and reduce cost where possible
• Contributes, as appropriate, in the year-end financial audit with the external auditor.

• Bachelor degree in Accounting or Finance, Master degree or CPA or ACCA is preferred
• At least 4 years experiences as Internal Auditor for foreign manufacturing companies or financial experience, through public auditing (Big 4 is a plus)
• Strong analytical skill, written/verbal communication, interpersonal, and relationship building skills
• Strong negotiation skill, problem solving, and timely problem escalation
• Fluent in English (4 skills)
• Detail oriented but able to quickly grasp the big picture
• Willing to travel
• Careful and service-minded character

- 13th month salary and Performance Bonus
- Healthcare package for staff and children
- Traininig opportunities

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