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.