Internal Audit Specialist

Job Description:

• Assist in preparing and implementing risk-based internal audit plan
• Performing on-field audit operation as planned and finalizing audit findings
• Preparing internal audit report including findings, implication and concrete recommendation
• Presenting final audit result and unusual transaction noted during a course of the audit
• Prepare audit work program & papers, as well as documentations
• Follow up the management's action implementation for previous audit issue and report the result to supervisor, middle and senior management awareness
• Comply with the department and company's policies and procedures (including laws and regulation, and professional standards)
• Review the Company's policies and procedures and deliver constructive recommendation
• Provide consultative service to management from time-to-time
• Participate in some special project assigned
• Able to perform task from planning up to presentation stage

Qualifications:

• Bachelor's Degree or higher in Accounting/ Finance or related field
• A professional audit certification CIA/ CPA license is preferred
• At least 3 years working experience from well-known MNCs with good knowledge of Internal Auditing
• Knowledge in Accounting & Finance standards such as IFRS etc.
• Self-motivated with strong analytical, written/verbal communication and interpersonal skills
• Good command of English both spoken & writing