Internal Audit Officer

Job Description

  • Ensure the internal control procedure is in compliance with the company rule, guidelines and exchange best practices within all department.
  • To carry out internal audit review with each required department.
  • Coordinate with all departments to implement the relevant internal control procedure.
  • Coordinate with external audit and follow up audit recommendation and improvement actions.
  • Prepare detailed reports on audit finding and its status, provide feedback on effectiveness of correction process and give recommendation for changes.
  • Collecting all necessary data for pre audit analysis.
  • Ensure that all working practices at all stages are in line with the approved Internal Audit Policies

Job Requirements

  • At Bachelor's Degree of Accounting.
  • Have experience of external or internal audit preferably in multi business environment.
  • Able to use MS office, system, good understanding of accounting principles.
  • Good self-organization, strong interpersonal and communication skills, patience.
  • Be able to travel.
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