Internal Auditor Assistant Manager

- Assist Senior Internal Audit Manager in planning and conducting financial and operational audit assignments according to the annual audit plan, and performs other audit duties as necessary
- Identify internal control deficiencies and their root causes, and makes appropriate recommendations for improvement in control, operating efficiency and/or operating effectiveness
- Supervise internal auditor and reviews working paper documentation
- Assist with the monitoring of follow-up actions on internal control improvements
- Assist with the updating of internal control policies and procedures
- Assist with special investigation project as initiated by the Board of Directors
- Keep filing the audit work performed and audit findings, and drafts internal audit reports

- The wage agreements in interview - Able to work in an active and professional working environment - Insurance and Paid - leaves as required by Labor Law