Senior Auditor

Job Summary

• Responsible for planning and executing internal audit work based on audit planning and identifying frauds or errors.

Key Responsibilities

1. Plan and perform all audit work in the company with support from internal audit management
2. Develop audit scope and audit program according to risk assessment and follow understanding from client control cycle
3. Perform audit tests (operational and financial) through verifying the compliance of policies and procedures of the Company’s operations and preparing working papers in accordance with internal standards
4. Draft internal audit finding for management review
5. Follow up audit report issue by Internal Audit Division to make sure all findings and recommendations and management responses are taken into action
6. Building and maintaining a good relationship with company colleagues and complying with company policies and internal audit code of ethics.
7. Others tasks are assigned by the internal audit management team.

Key Challenges

1. Initiate new ideas for the succession of Internal Audit as well as the Group.
2. Work under a tight deadline

Qualifications

1. Education:
   • Bachelor or Master degree in Business, Accounting or Finance
   • Good English proficiency and other language is a plus
2. Experiences:
   • Minimum 3 years experience in internal auditing or Audit firm is an advantage
3. Skills and knowledge:
   • Have strong communication skills – both verbal and in writing
   • Ability to work under pressure