Senior Auditor

Job Summary

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

• Plan and perform all audit work in the company with support from internal audit management
• Develop audit scope and audit program according to risk assessment and follow understanding from client control cycle
• 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
• Draft internal audit finding for management review
• Follow up audit report issue by Internal Audit Division to make sure all findings and recommendations and management responses are taken into action
• Building and maintaining a good relationship with company colleagues and complying with company policies and internal audit code of ethics.
• Others tasks are assigned by the internal audit management team.

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

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