Internal Audit Manager

***Business Context and Main Purpose of the Job
• Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
• We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
***Main Accountabilities
1. Internal Audit:
• Control the Key task of reviewing and improving internal control over company processes and system.
• Plan the audit program based on identified operation business risk.
• Supervise and review internal audit job including audit procedures, analytical procedures, sample size guide, fieldwork and audit reporting.
• Manage SOX/OCA and Corporate Audit including follow up.
• Perform and Assist the case investigation related to fraud and breach cases and other Code of Business Principles.
• Perform ad-hoc audits if requested from Board of Directors and other functions.
• Accelerate and maintain high Code of Business principle compliance within the Company.
• Build up strong internal control for Company process.
• Provide support for Local Statutory Audit
2. Developing professional skill & career development plan for team members.
3. Other tasks as assigned by Line Manager.

- Company bus provided to all employees - Lunch at Companys Canteen.