Internal Audit Senior Officer

Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.
- Perform follow- up checking to close the issues. Ensure filling proper supporting documents
- Ensure the proper filling of audit working papers, reports.
- In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co- ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
- Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
- Perform other duties as assigned by Head of Internal Audit.

University degree;
Influent in English;
Adaptable for travel;
Knowledge in Operation/ Agency/ Finance is preferred;
Good in planning, reporting and communication skill
At least 4 experience years in Big4 & life insurance/ banking/ financial services industry.
Sense of audit risk and risk perception;
Teamwork;
Commitment and result- oriented.

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Cập nhật gần nhất lúc: 2025-08-30 06:25:02