Internal Auditor

Job Descriptions Requirements : Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2,75 Minimum 5 years experience in Internal Audit Responsibilities:

• Act as a subject matter expert and facilitator of risk and governance by sharing expertise and best practices through internal and external knowledge sharing sessions to support operational excellence and business competitiveness.
• Execute ABMS and WBS awareness programs to strengthen and ensure ethical behavior across operations.
• Prepare and maintain complete, accurate, and well structured audit working papers documentation that support all findings and conclusions to ensure audit credibility and transparency.
• Lead or Execute clearly and timely audit reports and communication to support management decision making, and coordinate the follow up and closure of audit issues to ensure effective corrective actions.
• Lead or execute risk based audit programs to assess control adequacy and effectiveness, and provide value added recommendations for risk mitigation, efficiency, and compliance.
• Lead or execute development of risk based audit programs objective, scopes, and testing procedures in line with global audit standard to ensure effective audit implementation.