Internal Audit Manager

Key Responsibility:

• Be able to plan and implement all phases of audit plan or process and its document results.

• Supervise audit team, assess risk factors, key control activities and other related information.

• Handle Fraud investigation process, be able to advise concerned parties on its process.

• Assess company’s system of internal control – provide recommendation and proposal if its functioning is updated as necessary to meet changes in the business.

• Be able to perform operation analysis, process analysis.

• Plan audit engagement strategy, define objectives, and address related internal controls risks and issues

• Develops/reviews internal control test plans, performs testing across all business units to evaluate their operating effectiveness in accordance with established procedures and reports test results

• Performs financial and operational audits as required and supervise internal control team as needed
  

Qualifications:

• Bachelor or Master Degree in Business Administration, Finance, Accounting or related field and having CPA is advantage

• At least 5-7 years experience in audit (internal or external) field in retail or trading business would be an advantage.

• Excellent leadership, communication and interpersonal communication skills

• Knowledge of PC and Microsoft Officer (Word, Excel and Power Point)

• Good personality with strong interpersonal and communication skills

• Good command in spoken and written English

• Good team player with ability to manage multi-priorities under pressure

• Be able to present facts and recommendation systematically

• Excellent planning, organizing and follow-up skills