Internal Auditor

Key Responsibilities

• Ensuring an efficient and effective Internal Control Framework for the company
• Assisting in preparing “risk-based internal audit plans including audit scope for the company
• Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
• Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
• Follow up the management’s action implementation for previous audit issue
• Prepare audit work program and audit work papers, as well as document of all audit work papers properly
• Advise and provide consultancy about planning, improvement to related parties
• Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
• Continually improve the professional knowledge and skills as needed
• Can perform the admin task or prepare admin work to support team/as assigned

Qualifications

• Bachelor’s or Master’s Degree or higher in Finance, Accountancy, AIS or related field
• Minimum of 1-2 years (Junior) working experience in auditing, accounting, internal controls, risk assessment, corporate governance or compliance
• CPA or CIA or IACP or CPIAT or another certificate related with IA/IT audit would be advantage
• Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing
• Experience in basis of IT audit/ IT system review/ basis or advance data analytic would be advantage
• Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
• Advanced computer skills on MS Office, accounting software and databases
• Good command of English and presentation
• Ability to interact with executive levels or firm management
• Ability to travel in oversea and upcountry frequently
• Ability to work under pressure, short lead-time and less supervision
• Experience in power plant business would be advantage
• Open mind to learn every new experience and work area
• Good mind set and open mind to work as a team