Internal Auditor

Job Summary

Responsibilities: Develop audit program following the audit scope and objective defined. Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness. Conduct the audit work on business process according to the planning step with appropriate approach. Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.

Conclude and report the audit findings including recommendation for control improvement to the responsible management. Follow up the status of control implementation based on audit recommendation. Support the Audit Committee meeting by arranging, taking minutes, and preparing the relevant documents. Perform other tasks as assigned.

Qualifications

Bachelor or higher degree in Accounting, Finance, Economics or related field At least 3-5 years working experience in internal audit or external audit. Experience in IT audit or engineering is an advantage. Good analytical, proactive, and problem-solving skills Familiar with Microsoft Office (Word, Excel and PowerPoint) Pleasant personality with good interpersonal and service-oriented skills.

Good command of spoken & written English (Minimum TOEIC Score 500) Able to travel aboard as assignment