Internal Audit Specialist

1. Primary job objectives:

The Internal Audit Specialist report directly to the Internal Audit Manager within the scope of internal auditing. Bases on the annual internal audit plan, the Internal Audit Specialist perform your roles and your responsibilities as below:

- Control Monitoring;

- Process and Control Improvement;

- Continuous Improvement;

- Risk Management;

- Assurance;

- Fraud Management.

2. Key Responsibilities:

The Internal Audit Specialist assists the Internal Audit Manager coordinating the Lines of Defense:

- Perform internal audits of the Departments, which are conducted periodically or surprised audit;

- Complete draft audit report for the review;

- Obtain supporting documents;

- Follow up the corrective actions;

- Complete weekly working reports;

- Comply with internal audit standards;

- Other duties as assigned by the Internal Audit Manager.

- University degree in Auditing / Finance;

- Work experience in internal audit, external audit;

- Good written communication in English;

- Available for local traveling as necessary (1-2 weeks/month);

- Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with the spreadsheet and/or database applications;

- Good interpersonal, communication skills.