Senior Internal Audit

Job Descriptions

• Design internal audit program, review the accuracy, timeliness and relevance of financial information and other
• Develop risk-based annual audit plan detailing the scope, nature and timing of audit
• Review/analyze operational processes, identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
• Key responsibilities include building and maintaining a strong relationship with others at all levels.
• Execute audits as planned including manage effective communications with operating management to facilitate the planning and audit execution
• Prepare internal audit report
• Advise management on the resourcing requirements for the Internal Audit function including any potential

Requirements

• Male or female with age 30 years old up
• Bachelor's or Master's Degree in Accounting, Finance, IT or related fields
• Minimum 4 years experiences in Internal Audit field and IA certificate would be advantaged
• Knowledge of the Institute of Internal Auditor Professional Standards and Code of Ethics
• Knowledge of Microsoft Office
• Multi-tasked, service-minded and able to work well under pressure
• Good command written and verbal communication of English
• Excellent analytical skills and problem-solving skill
• Ability to travel up-country for branch audit