Sr.internal Auditor

**_Major Responsibilities_**
- Follow up and keep monitor update emerging risks, enterprise risk in considering the annual audit plan and long-term audit plans as assigned.
- Plan and convert internal audit strategy into initiative and action plan, monitor, measure and report the performance to management.
- Perform internal audit work (both assurance and consulting service) in accordance with internal audit standards, policy and practices.
- Coordinate with Subject Matter Expert (SME)) and auditee to collect and study information, evaluate, perform risk assessment and propose objective and scope of audit engagement.
- Identify significant risks and internal control activities for work processes, develop audit program to evaluate the design and operational control effectiveness.
- Perform data analytics and conduct audit fieldwork following to the audit program, identify weakness/area of improvement and summarize the audit results.
- Report progress, audit finding and recommendation to team lead and prepare all related working paper.
- Prepare audit report, includes with findings and recommendations which are clearly communicated to and agreed by auditee.
- Follow up on the progress of work improvement of audit client according to the recommendation and verify related evidences for gap closing.
- Support information regarding internal control consulting, risk management and corporate governance to relevant parties.
- Other tasks assigned

**Qualifications**
- Bachelor's Degree or higher in Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering
- At least 5 years experience in Internal audit, data analytics or other business process areas
- Professional certificate e.g. CPIAT, CIA is preferable
- Analytical Thinking, Conceptual Thinking