Department: Internal Audit

In this position, you will:

• Plan and execute financial, operational, IT and/or and compliance audit assignments 
• Identify weaknesses and develop recommendations for improvements
• Prepare internal audit reports and perform follow-up and monitoring works to ensure proper implementation of recommendation
• Perform SOX compliance audits and identify control deficiencies
• Work with the Audit Manager to assess the Group risk and develop annual audit plan and/or other ad hoc requests. 

To be successful in this position, you should meet the following requirements:

• Degree holder in Accountancy, Business Administration or related disciplines 
• Professional qualification in CPA, CIA, CISA or equivalent is preferred
• Minimum of 3 years relevant experience, Big 4 experience preferred 
• Possess strong commercial sense and be able to analyze work processes
• Good knowledge in internal controls and risk management
• Knowledge of SOX compliance, COSO framework and IT Audit is preferred
• Details oriented and precise, self-motivated and able to work independently
• Candidates with more experience will be considered as Senior Internal Auditor