Internal Audit Assistant Manager

- Main Job Purposes:
o Risk assessment and prepare the internal audit plan to identify potential internal control weaknesses and prioritize audit task and resource allocation;
o Conduct audit testing of potential risk areas and identify reportable issues;
o Build up strong internal control for Company process; monitor and provide advice to Management to minimize risk resulting from poor internal controls and field operation;
o Perform detailed checks on key transactions (SAP system, Distributor Management System, Promotion system, Gift Management system) to reassure that key performance measurement and process compliance are robust and reliable;
o Accelerate and maintain high Code of Business principle compliance within the Company;
o Assist the case investigation related to fraud, breach cases and other Code of Business Principles;
o Perform ad-hoc audits if requested by Board and other functions.
- Key Responsibilities:
o Perform internal detailed checks on key transactions, reconciliation in Financial Control Framework and other business processes;
o Perform operational audits to determine whether adequate internal controls are in place and related standard operating procedures are implemented consistently;
o Audit clear and thorough documents, recommendations and possible inclusion into the final audit report;
o Assist in the preparation of the preliminary draft audit reports and participates in the closing meeting with Management level;
o Prepare audit work papers in accordance with the Internal Audit Department's standards and guidelines;
o Monitor CoBP compliance standard of Company;
o Control the compliance of Zero base control framework according to Sarbanes Oxley standard;
o Assist Manager to control cost and expense according to audit plan.