|Job Title: Internal Auditor (1 pax)||Department: Accounting and Finance|
|Type of Job: Full- Time||Report to: Head of Accounting and finance|
1. Planning on Internal Audit business and inspection.
2. Preparing an Internal Audit report, memo, document, and plan management.
3. Preparing and improving on Internal Audit system.
4. Follow up audit findings periodically.
5. Consolidate overall audit findings and ratings base on operational risk.
6. To assist amendment of the Internal Audit manual and internal control system.
7. To revise audit working paper and audit program.
8. To communicate and connect with various units.
9. To check and follow up policies and procedures.
For more info, please contact us Email: email@example.com Tel: 092 999 285/ 010 363 487