Assistant Internal Audit Manager

  • Ensure that best practices in executing the duties across ITL Corp.
  • Ensure that roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.
  • Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs.
  • Determine the scope of review in conjunction with the Internal Audit Manager
  • Review the suitability of internal control designs.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Verbally communicate findings and draft comprehensive and complete report of the audit area.
  • Follow-up action plans defined by departments to make sure that action plans will be implemented effectively, to increase added value for Company.
  • Investigate cases of frauds & corruptions
  • To ensure that divisions/ departments/ business units comply with Law & Company Regulation
  • Prepare Audit reports.
  • Carry out ad-hoc missions when required by Internal Audit Manager and Head of Legal & Compliance.
  • To provide training and coaching for team (if any)
  • To utilize teamwork and activities to develop department synergy (if any)
  • Performance assessments (if any)
  • Bachelor or Master of Economics, Finance, Accounting & Auditing.
  • At least 03 years in this position.
  • ACCA, CPA, CIA (preferable).
  • Strong knowledge in auditing and accounting
  • Understanding deeply of Accounting Law and Tax Law
  • High attention to detail and ability to work in a fast-paced environment
  • Internal control;Data analyzing and management;
  • Summarizing and preparing report;
  • Independence; High-pressure working; Ability to make change; Honesty; Commitment of confidential assurance.