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Job Description

Senior Internal Audit Executive

Responsibilities

    • Delivery from planning to completion of the working program set out by the Internal Auditor Manager;
    • Establish audit programs;
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
    • Determine internal audit scope and develop annual plans;
    • The timely prepare and present audit reports that reflect audit’s results and value-added recommendations.
    • Follow up with Operations Department and Business units on action plan for improvements;
    • Update the status of the previous findings on a quarterly basis, auditing resolved issues;
    • Coordinate with Operations Department to support business units in establishing business processes;
    • Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;
    • Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;
    • Develop and maintain productive business relationships across all units in the Company;
    • Develop professional capability through on the job and internal and external training;
    • Perform special audit-related projects as assigned;
    • Perform other duties as assigned.


Requirements

    • Bachelor Degree in Auditing/Accounting/Finance.
    • > 4 years’ experience of working in an audit environment. At least 3 years of experience in internal auditing.
    • Operational audit experience is a must.
    • Strong experience in establishing policies and procedures.
    • Experience with ERP system is preferred.
    • Excellent logical thinking skill
    • Good English & IT skills
    • Good at oral and written communication and interpersonal skills with an ability to work effectively at all levels.
    • Strong & professional report writing skills.
    • Ability to work independently.
    • Ability to work under pressure and meet deadlines.
    • Honestly, creative & innovate.
    • Positive and flexible can-do attitude.

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