Job Openings
Internal Audit Manager
About the job Internal Audit Manager
Responsibilities:
- Handle the plan of internal audit and risk management plan.
- Provide advisory, suggestion and recommendation the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, and regulation.
- Analyze and Develop Company’s internal operational system to ensure all systems run properly.
- Perform follow up procedure to assess the implementation of recommendation actions.
- Summary of monitoring and reporting, risk management, reporting and feedback.
- Report directly to CEO.
Qualifications:
- Age above 35 years old.
- Bachelor's Degree or higher in Accounting/ Finance or any relevant field.
- At least 7 years of internal audit experience and 3 years of risk management.
- Ability to managing, evaluating and analyzing the risks.
- Good leadership and interpersonal skills.
- Have logical thinking and able to work under pressure.