Responsibilities

• Manage and conduct complex-level internal auditing works, which include providing assurance and consulting services to audit client, management, and the audit committee.
• Provides key input to the development of the audit universe and to the risk analysis to support the establishment of the risk-based audit plan.
• Supervises the internal audit team to perform audit procedures in accordance with the International Professional Practices Framework (IPPF).
• Communicates audit work results, by writing audit reports and giving oral presentations, to recipients.
• Represents internal audit at kick-off/ exit meetings for audit engagements as well as on organizational project teams, at management meetings, and with external organizations.
• Facilitates the audit committee meetings and management meetings.
• Advises on risk and control matters as required by audit clients.
• Pursues professional development opportunities, including external and internal professional training, and shares knowledge with internal audit team as well as audit clients.
• Performs other related works as assigned by Head of Internal Audit.
• Be able and willing to travel domestically.

Qualifications

• Bachelor’s or master’s degree in Business Administration, Accounting, Finance or related field.
• Minimum 7 years of work experience with at least 5-year experience in audit fields.
• Experience in the data analysis through computer-aided audit tools and techniques is highly preferred.
• CIA, CISA, or other related certifications are a plus
• Good leadership skills in developing, guiding and motivating team members.
• Good interpersonal skills, including communication skills.
• Good Command in English.