Internal Audit/control

Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test the adequacy and effectiveness of the implementation of
governance, risk management and internal control, while considering whether the results
achieved and the business processes carried out are in line with the objectives, risk appetite and
behaviour of the organization's values.
• Analyze the workflow and operations in finance, accounting, operations, human resources,
marketing, information technology and other activities through audit.
• Provide recommendations for improvement and objective information on the activities examined
at all levels of management.
• Submit and present the audit result report to the management by explaining operationally the
planning, implementation, and monitoring of audit progress and results on a regular basis/ on requested
• Develop a program to evaluate and improve the quality of the Internal Audit activities carried out. Requirements
• Have minimum 5 years of experience in the same role.
• Having certification of CIA or equivalent qualification is highly preferred.
• Carry out the highest level of integrity in carrying out their duties, while being firm and honest.
• Maintain the confidentiality of information obtained in the performance of tasks.
•Implement the Internal Audit Code of Ethics.
• English communication (Speak and write) is a must
• Mandarin communication is a plus