Job Description

Our client is looking for an (Internal Audit Manager-AVP level) to join a team.

Responsibilities

• Providing internal audit manual plan.
• Preparing reference regulation scope and time present to the management.
• Preparing the formal document business flow audit, program, and audit step.
• Overseeing the audit findings on Financial and Operations Activities and giving recommendations to improve internally.
• Controlling and gathering process and risk information to present to the management.
• Identifying business risks, pinpointing control gaps, and proposing risk mitigation strategies to facilitate the growth of the business.
• Overseeing all processes adequately comply with the company regulation policies.
• Overseeing all parties that audit issues, actions, and plans are completely effective to present to the management.

 Qualifications

• Bachelor’s or Master’s degree in accounting and finance.
• Internal audit experience of at least 5 years.
• Having experience in the Financial Service Business.
• Having experience in Listed Company
• Having multi-tasking, team management, and communication skills.