Senior Internal Auditor

Completion of audit engagements as Annual Internal Audit Plan Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits Prepare the logistics for assigned audits Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues Assist Compliance and Risk Manager to prepare a concise and informative audit report to effectively communicate the audit issues Maintain IA records of assigned audits as the IA Manual’s requirements  Comply with general policies and procedures of the Company Report to Compliance and Risk Manager on administrative activities of IA Department Any other expertise tasks as per assignment from Compliance and Risk Manager and BOD Follow up audit recommendations Assist Compliance and Risk Manager to follow up the closure of audit issues for assigned audits Proactively establish and maintain effective working team relationships with all departments. Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedback