Participate in development and setup annual budget, directions, policies, and strategies for development of internal audit process to support business plans
Oversee strategies to the operations and development of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controls
Assess quality of audit work papers and memoranda, including compilation of audit tests and findings to support audit operations
Monitor and manage records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports
Monitor internal control systems, audit programs, and questionnaires to support identifying new policies and procedures for internal audit
Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
Take care and advise internal audit staffs and supervisors to ensure effective performance and promotion preparation
Qualifications:
Bachelor’s or master’s Degree in related field
Minimum of 5 years of responsible experience in related field and 3 years of team management
Understand rules, regulations, policies, and standards of internal audit
Have good computer skills and auditing techniques
Have good communication skills - verbal and written
Have problem analysis and problem-solving skills
Have planning and organizing skills
Skills
Audit
Computer Skills
Annual Budgets
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Central Group
22 active jobs
Industry:
Consumer Goods, Retail & E-Commerce
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