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Internal Auditor (Senior)
Responsibilities
- Perform Internal audit activities and projects, both non IT and IT audit.
- Able to conduct audit to identify significant risks or exposure related to internal controls or compliance with company. policies and procedures, laws and regulations, code of conducts, efficiency of operations and business risks.
- Ensure efficiency of methodical documentation of work plans, audit working papers, audit tools, testing results, conclusions, recommendations and follow up on findings and corrective actions.
- Prepare and review audit findings report, and provide value-added recommendations to improve processes and control based on risk assessment and process evaluation.
Full Time
Urgently hiring
Position Requirements
Requirements
- Bachelor degree or higher in Accounting.
- At least 10 year experience in audit.
- Having experiences in position of internal audit leader or internal audit manager at least 5 years.
- Holding professional certificate i.e. CIA, CPA, CISA.
- Experiences in non-life insurance is preferred.
- Knowledge in cyber security control, information security is preferred.
- Strong communication and interpersonal skills.
- Good command in English.
