Senior Auditor, Internal Audit

Job Summary

The overall role of Senior Auditor, Internal Audit is to support in the development of functional work, to execute internal audit work based on internal audit planning, and to produce audit findings for Assistant Manager, Internal Audit evaluation.

Key Responsibilities

1. Work with the superior to develop an annual internal audit strategy, budget, and functional KPIs.
2. Collaborate closely with the superior to prepare audit plans for each allocated assignment.
3. Develop audit programs for assigned testing cycles based on audit planning preparation.
4. Conduct audit tests to ensure that policies, standards of operation, and best practices are followed in the company’s activities.
5. Discuss audit findings with the superior, then clarify findings with the auditee before submitting audit findings to audit function management during the exit meeting.
6. Produce working papers and evidence to back up each finding.
7. During the exit meeting, draft an internal audit finding that includes the underlying cause of the finding, implications, recommendations, and management’s responds for superior to review.
8. Assist the superior in concluding the audit report and submitting it to the audit function and the Senior Manager.
9. Conduct an implementation status audit based on the auditee’s agreed-upon action plan and schedule.
10. Abide by corporate policies, procedures, and work ethics.
11. Other responsibilities assigned by Group Management or Superior

Success Factors

1. Have strong motivation and the ability to work independently with minimal assistance from the Assistant Manager while delivering required results.
2. Ability to initiate new concepts for Internal Audit’s and the Group’s succession.
3. Ability to work under a tight deadline with a predetermined timetable.

Qualifications

1. Education:
   • Bachelor or Master degree in Business, Accounting or Finance, CAT, ACCA
   • Good English proficiency and other language is a plus
2. Experiences:
   • Minimum 3 years experiences in internal auditing field or External firm.
   • Work experiences in Trading Companies and Manufacturing is a plus.
3. Skills and knowledge:
   • Strong communication skills both verbal and in writing
   • Ability to write timely, clear and concise reports on the findings
   • Good at analysing skill on document review
   • Critical thinking skill
   • Possess knowledge of Microsoft Office and other useful systems