Develop audit program following the audit scope and objective defined.
Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
Conduct the audit work on business process according to the planning step with appropriate approach.
Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
Conclude and report the audit findings including recommendation for control improvement to the responsible management.
Follow up the status of control implementation based on audit recommendation.
Support the role of the Audit Committee to be in line with related laws and regulations.
Support the Audit Committee meeting by arranging, minutes taking, and preparing the relevant documents.
Perform other tasks as assigned.
Qualifications:
Bachelor or higher degree in Accounting, Finance, Economics or related field
At least 4-5 years working experience in internal audit or external audit, IT audit experience is an advantage.
Good analytical skill, proactive and problem-solving skill
Familiar with Microsoft Office (Word, Excel and PowerPoint)
Pleasant personality with good interpersonal skill and service mind
Good command of spoken & written English (Minimum TOEIC Score 700)
