Internal Audit Supervisor

DUTIES & RESPONSIBILITIES (Specify main duties and responsibilities required for this position including work planning and job assignment) • Supervise audit work in accordance with goal objective and audit plan • Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget. • Assist to assign audit work, staff and budget used for auditing and follow- up. • Manage and monitor audit work in accordance with goal, objective and audit plan. • Control cost and expense according to audit plan. • Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work. • Supervise and perform audit work according to standard. • Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency. • Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable. • Collect, analyze and review information following audit program. • Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets. • Discuss about audit observation and share ideas with all concerned. • Review and revise audit report in order to propose to Manager/Senior Manager. • Monitor to have follow- up process and assess conformance to Group Internal Audit Division’s recommendation. • Other duties as assigned to meet the objectives of the Internal Audit function.

Education: Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.
Experience: Minimum 4- years’ experience in auditing and accounting works.
Key Competencies:
• Self- motivated and self- starter, independent, proactive, able to work well in a team environment.
• Analytical and systematic thinking skill.
• Ability to build and maintain an effective working relationship with a wide variety of people.
• Fluency in English (speaking, listening, reading, writing).
• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.
• Good interpersonal skill.
• Possess professional certification such as CPA, CPIAT, CIA as preference.
• Mature personality.
• Be able to travel for business trip.

Healthcare Insurance Annual Premium Health Check- up Package
Company- Provided Laptop Mobile Phone Allowance
Annual Company Trip
13th Month Salary And Bonuses
Long- term Career Development Opportunities Healthy Work- Life Balance

Cập nhật gần nhất lúc: 2025-09-11 02:30:02