Internal Audit Team Leader 2

Job Purposes

Key Roles and Responsibilities

Job Description:

• Control and develop operations of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controls
• Provide supervision to preparation and examination of audit work papers and memoranda, including compilation of audit tests and findings to support audit operations
• Manage records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports
• Control management of internal control systems, audit programs, and questionnaires to support identifying new policies and procedures for internal audit
• Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
• Provide support and participate in analytical review and internal audit conference to support business operations
• Take care and advise internal audit staffs to ensure effective performance and promotion preparation

Qualifications

Qualifications:

• Bachelor’s degree or higher in Accounting, Finance, Business, Economics, Computer or Related field.
• Good command of both spoken and written English and computer literacy.
• Strong planning and analytical skills.
• Willing to learn and understand in Business processes.
• Able to travel for business trip (field audit).

Additional Information