Job Descriptions

• Provide relevant information and document in work papers , review the documents and process have internal control improvement initiatives and evaluated policies ,procedures ,systems
• Prepared and desire audit working paper to assure that result and supporting document is correct and reliable, testing to ensure control effectiveness
• Review/analyze operational processes ,identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
• Monitor and improve all operation’s processes with recommendation and action plan.
• Prepare draft internal audit report

Requirements

• Male or female with age 25 years old up
• Bachelor’s Degree in Accounting, Finance, IT or related fields
• Minimum 2 years experiences Internal Audit field
• Knowledge of Microsoft Office
• Good analytical skills
• Multi-tasked, service-minded and able to work well under pressure
• Ability to travel up-country for branch audit