Job Description:
- Assist manager in planning, execution and reporting of internal audit service to clients
- Assess and evaluate governance, risk management process, control environment, as well as business processes in IT environment
- Audit internal controls and processes of each functions such as Finance & Accounting, Procurement, Sales & Marketing, HR and payroll, and Production
- Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks
- Complete the working paper for summary of audit finding, evidence collection, constructive recommendation on internal controls
- Prepare internal audit report with recommendation for internal control improvement and communicate the audit issues to manager
- Understand and maintain internal audit professional standard and code of ethic
Qualifications:
- Bachelor’s Degree in Accounting or Business Administration or related field, IT background is preferable
- Ability to manage multi-tasking and stress in diversity of culture
- Accountability in completion of assigned jobs
- Active in learning
- Strong in analytical thinking and agility
- Good communication and interpersonal skills.
- Good command of English especially in writing..
- Be able to travel to upcountry or overseas.
- 1-2 years of working experience in related field