Senior Officer, Internal Auditor
Job Responsibilities 1) Prepare and execute annual audit plan that approved by audit committee. 2) Check whether the measure to protect assets are appropriate, accounting and business information are reliable and complete and utilization of resources is effective. 3) Check whether the operational activities are carried out according to the established plans, strategies, policies and procedures and achieve the expected objectives. 4) Assess whether the internal control is continuously and effectively operated and put forward suggestion for improvement. 5) Evaluate auditors’ performance, providing on-the-job training and counseling auditors to strengthen their knowledge/skills/development. 6) Present and communicate audit finding and collect responses from respective functions. 7) Report to the audit committee regularly. 8) Perform other tasks as it may require. Job Requirement 1) Bachelor's degree in accounting/business administration or related field. 2) MBA/CIA/ACCA is preferred. 3) Two-year experiences in internal audit/external audit/operation/ accounting. 4) Good English skills including writing, speaking, listening and reading. 5) Dynamic personality and strong creative outlook. 6) Be honest, flexible, hardworking, and willing to travel.
