Internal Audit Manager
Responsibilities:
- Participated in the preparation of the strategy and annual audit plan with head of Internal Audit.
- Perform duties according to the audit plan as assigned by the supervisor.
- Perform audit fieldwork either individually or as a team player.
- Identify and assess risks to design audit scope for each business unit.
- Prepare audit program, design working paper and audit tools.
- Prepare and review audit findings, working paper and draft audit report including follow up (if any).
- Prepare final draft audit report for Head of the Internal Audit Department.
- Supported the Audit Committee for the Audit Committee Secretary.
- Support special projects and Ad-hoc assignments.
Qualifications:
- At least Bachelor’s degree in Accounting, Business Management, Finance or a related field.
- At least 10 years-experience of Internal Audit functions, Audit management / IT audit in
financial services or related fields. - Knowledge of internal audit risk management.
- Strong understanding accounting, finance, and financial statement analysis.
- Proficiency in analyzing operational processes, assessing risks, and overseeing business
operations. - Excellent communication and interpersonal skills, Leader with the ability to advise and guide at all Auditee unit.
- Training internal audit (CPIAT, Pre-CIA, ISO27001, ISO27701) would be a plus.
Internal Audit Assistant Manager
Responsibilities:
- Perform duties according to the audit plan as assigned by the supervisor.
- Identify and assess risks to design audit scope for each business unit.
- Prepare audit program, design working paper and audit tools.
- Perform audit fieldwork either individually or as a team player.
- Prepare and review audit findings, working paper and draft audit report including follow up (if
any). - Support special projects and Ad-hoc assignments.
Qualifications:
- Bachelor’s degree or higher in accounting or a related field.
- More than 5-10 years of experience in internal audit management / IT audit in financial services
or related fields. - Knowledge of internal audit risk management.
- Strong understanding accounting, finance, and financial statement analysis.
- Proficiency in analyzing operational processes, assessing risks, and overseeing business
operations. - Excellent communication and interpersonal skills, Leader with the ability to advise and guide at all Auditee unit.
- Training internal audit (CPIAT, Pre-CIA, ISO27001, ISO27701) would be a plus.