Internal Auditors (Integrated Audit / IT Audit)

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The Internal Auditor position involves conducting independent audits to evaluate business activities and operational systems, providing consulting services for risk management and internal controls.

Responsibilities

• Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan.
• The evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
• Provide consulting service supporting the risk management, good internal control and governance process.

Requirements

• Bachelor degree or higher in Accounting, Engineering, Computer Science/IT or related fields.
• 0-8 years experience in Accounting, Engineering, Computer Science/IT or related fields.
• Working experience in auditing or IT would be an advantage.
• Professional certifications such as CIA, CISA, CPIAT would be an advantage.
• Able to leverage data analytics tools to make the data-driven decision would be an advantage.
• Have a strong communication, good planning, good organizing and good leadership.
• Good command of English and computer literacy.
• TOEIC score of 550 is required.