Process & Operation Audit Professional 1

Job Purposes

Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls

Key Roles and Responsibilities

• Complete audits of processes and operations, to ensure effective business operations aligning with regulations and controls
• Complete audit work papers and memoranda, and accumulate audit tests and findings to support audit operations
• Conduct appropriate research and analyze records, reports, operating practices, and documentation to support effective audits
• Maintain internal control systems by updating audit programs and questionnaires to identify new policies and procedures for operation audit
• Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about operation audits
• Communicate audit progress and findings and recommend changes in the internal control structure to improve protection for business
• Perform other responsibilities as assigned

Qualifications

• Bachelor’s degree with 1-5 years’ experience in related field
• Understand rules, regulations, and policies about process and operation audit, and internal audit standard
• Have good computer skills and auditing techniques
• Have good communication skills - verbal and written
• Have problem analysis and problem-solving skills
• Have planning and organizing skills

Additional Information