Junior Internal Auditor

Job Description

-Implement assignment base on the audit program and plan
-Conduct operational audit and financial audit for all offices (Branch and Head Office)
-Conduct client visit to make sure that there is no phantom clients exist
-Review of compliance with existing policies, regulations, plans and procedures
-Oversee and execute the follow-up of audit findings
-Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
-Prepare audit report after conduct audit
-Develop strong understanding of company activities and related risks
-Emerging risks to adequately assess operation and audit related impacts
-Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
-Assist and train the new audit staff on audit technique and skill.