To determine the internal audit scope with the assigned team and perform based on the plan
To perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance
To obtain, analyze, and evaluate documents, data, and flowcharts
To identify loopholes and recommend risk aversion measures and cost savings
To conduct ad hoc investigations into identified or reported risks
To act as an objective source of independent advice to ensure validity, legality, and objective achievement
To prepare audit supporting documents, and audit reports and make presentations to the relevant stakeholders in the group of company.
To conduct follow-up audits to monitor management’s response
To engage in continuous professional development regarding the business sector’s rules, regulations, best practices, tools, techniques, and performance standards
To follow up the final audit report on a regular audit basis
Performs other tasks as assigned by the direct supervisor
Job Requirement
A recognized bachelor’s Audit, Banking, Law, Business, Accounting & Finance, or equivalent professional qualifications
A minimum of 10 years of working experience in Auditing or a related field or preferred from the private sector
Good understanding of risk profiles and their impacts related to the private sector
Good command of English communication, both spoken and written
Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook, etc.)
Good communication and interpersonal skills
Flexible, friendly, team-building, and goal-oriented person
Be able to work under pressure and deadline committed
Good judgment ability and work independently
Experience in a Construction Company will be an advantage
