Internal Auditor

- Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.
- Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).
- Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
- By looking beyond processes and controls, Internal Audit also play as advisory role:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
+ Business Process Improvement: consult business units in developing SOPs
+ Core working system control: system access control
+ Document Control System: Manage Document Control System
- Perform other duties as assigned.