Internal Audit Section Manager

Responsibilities:

- Responsible for an Internal Audit function to ensure a proper the internal audit of the Company’s assets, minimize risk and compliance with the department and company’s policies and procedures (including laws, regulation, and professional standards)

- Perform the analysis of risks associated with the business and recommend necessary controls to mitigate risks

- Lead the implementation of internal control system of the company

- Provide consultative service to management from time-to-time

- Prepare audit working program & papers, as well as Documentations

- Preparing internal audit report including findings,

- implication and concrete recommendation

- To do the internal Audit Report and give feedback for process improvement and Work together with Management team to conduct, control and review to identify all assess business and control risks

- Managing the timeline and budget of all audit projects

- Performing on-field audit operation as planned and finalizing audit findings

Qualifications:

- Bachelor's Degree or higher in Accounting or related filed

- At least 5 years working experience and good knowledge of Internal Auditing, Governance, Risks and Assurance

- Experience with a service industry is preferable (Candidates are coming & experiencing from Big 4 Audit firms are also welcome)

- Proficiency in Microsoft applications (Word, Excel, Power Point and Outlook)

- Good analysis skills, decision making and hardworking attitude