Internal Auditor

Primary job objectives:
The Internal Audit Specialist report directly to the Teamlead/Manager within the scope of internal auditing. Base on the annual internal audit plan, the Internal Audit Specialist perform your roles and your responsibilities as below:
Control Monitoring;
Process and Control Improvement;
Continuous Improvement;
Risk Management;
Assurance;
Fraud Management.
Key Responsibilities:
The Internal Audit Specialist will coordinate the Lines of Defense:
Perform internal audits of the Departments, which are conducted periodically or surprise audit;
Complete draft audit report for the review;
Obtain supporting documents;
Follow up the corrective actions;
Complete weekly working reports;
Comply with internal audit standards;
Other duties as assigned by Teamlead/Manager.