BASIC FUNCTION:

Works under the supervision of Internal Auditor Supervisor. Surveying functions and tasks assigned to be audited in order to see the characteristic of operation and the adequacy of internal control system of audited companies.

DUTIES AND RESPONSIBILITIES:

1. Assist in setting up audit procedures and the audit method to be chosen including the selection of samples to be audited.
2. Setting the important controlling points of the internal control system of each audited company.

CRITERIA:

1. Bachelor’s Degree or higher in Accounting or Internal Audit.
2. Minimum one (1) year experience in internal audit.
3. Knowledge and understanding of internal control, risk management and good governance.
4. Be able to travel and work in up-country.
5. Good command of English.