Internal Audit Specialist

- This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up the agreed action plans with respective process owners.

- Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.

- Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.

- Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.

- Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.

- Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.

- Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.

- Assists with other ad-hoc projects and/or fraud investigations as assigned.

- Other assignment by Line Manager and the Company Management.