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.