Jr./sr.internal Auditor

**_Major Responsibilities_**
- Develop and maintain an appropriate tools and technology that support internal audit function to improve efficiency and effectiveness of audit processes, including
- Tools to collect information and evidence, and analytic tools to analyze thecollected data, in order to improve audit efficiency and effectiveness, (including for risk assessments), ultimately be a source for analytics that business units adopt to provide business insights and for automated auditing.
- Audit management tools, e.g. audit automate workflow, which collaborate related information to enhance capabilities of internal audit function to improve efficiency and effectiveness of audit processes such as annual audit plan, auditengagement, recommendation follow up, etc.
- Visualization and reporting tools, including report and dashboard to supportinternal audit function.
- IA database to keep audit documents and related information which will be used as a knowledge base for internal audit function.
- Predefined scripts for data analytics to support audit engagement.
- Detection rules and automate workflow for automated auditing to support business audit, IT audit and forensic.
- Identify data specification and related IT systems, and design data structureto obtain information for data analytics of internal audit function.
- Review information that can be analyzed and converted into valuable insights into how the company can be run more efficiently.
- Develop Electronic Stored Information (ESI) catalog as a reference information for data collection to support audit team and design common data model.
- Periodically review Electronic Stored Information (ESI) catalog and design of common data model to ensure accuracy of reference information.
- Review data dictionary of tools and technology that support internal audit function for understanding of internal auditors on data for analysis.
- Coordinate with related parties to design, implement fine-tune detection rules and review fine-tune result.
- Study tools and technology to support internal audit function, compare alternative solution and perform proof of concept of selected tools and technology.
- Study technology trend and identify upgrade requirement, to upgrade or removeobsolete tools and technology of internal audit function, in order to improveefficiency and effectiveness of internal audit processes.
- Coordinate with related parties to ensure security of internal audit information.
- Support in strategic and operational governance processes of the internal audit function while promoting technology solutions and services.
- Perform other duties as assigned.

**Work Experience**

2-3 years in Internal audit, Information technology, Data analytics, or related fields

**Education**

Bachelor's Degree or higher
Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering
Professional certification is preferable: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)