Internal Audit Supervisor

JOB DESCRIPTION

1. JOB SCOPE

- Perform the supervising and Internal Audit task of the company.

2. KEY RESPONSIBILITIES include:

- Organizing and Supervising Internal Audit team;

- Plan and Act for activities of Company’s Internal Audit

- Working: Office & Field

This position is accountable for but not limited to:

• Perform and control the full audit cycle including risk management and control management over operation’s effectiveness, reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Identify and control document weakness; discuss suggestions that suitable with BOD require
• Identify loopholes, emerging threats, provide evidence of relevant performance, analysis estimated risks such as costs, legal requirements, environmental factors and then providing solutions for current situation.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Engage to continuously develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Credit risk analysis and independent oversight of credit quality of company product
• Review document, evaluate and test credit risk and financial models in a wide range of environments suitable to specific client needs.
• Co-operate with other Supervisor to solve problem (if any)
• Report weekly to Internal Audit Manager / BOD
• Update market information weekly to BOD
• Others assigned by Internal Audit Manager& BOD