The Sr. Internal Auditor will be responsible for the timely execution of a risk-based strategy in accordance
with the annual audit plan, as well as assisting with other audit matters and adhoc projects.
The Sr. Internal Auditor role will directly report to Senior Internal Audit Manager and also working (other- task) as assigned from Senior Internal Audit Manager.
PRINCIPAL ACCOUNTABILITIES :
Determine scope of review in conjunction with the Senior Internal Audit Manager.
Establish risk-based audit programs.
Prepare checklist/internal control questionnaires (ICQ) for each assignment.
Conduct risk assessment on functional area based on Audit schedule.
Review the adequacy and effectiveness of internal control systems of function audited.
Conduct Audit testing of specified area and identify reportable issues and dimension of risk know how to communicate at your level during entrance and exit meetings with auditees and communicate within
the department effectively.
Prepare audit work papers, and write findings.
Prepare comprehensive report to Internal Audit Supervisor/Sr. Internal Audit Manager.
Other duties assigned by Internal Audit Supervisor /Senior Internal Audit Manager.
Bachelor’s degree in Accounting or Finance or ACCA preferred, but MBA in accounting or finance from accredited university is a plus.
At least 2 years’ experience in internal auditing, external auditing or accounting/finance supervision in construction/real estate company.
Knowledge / Skills / Abilities
Strong analytical written/verbal communication, interpersonal, and relationship building skills.
Can use QuickBooks and SAP program.
Understanding about QS
Ability to adapt to change quickly & multitasking
Honesty, Positive, Energetic, and hard-working
Demonstrated ability to work with and across different teams
Able to communication in English both oral and written