I. Job Description (JD):
• Planning on Internal Audit business and inspection
• Preparing on Internal Audit report, memo, document and plan management
• Preparing and improving on Internal Audit system
• Follow up audit findings periodically
• Consolidate overall audit findings and rating base on operational risk.
• To assist amendment on Internal Audit manual and internal control system report.
• To revise audit working paper and audit program.
• To communicate and connect with various units.
• To check and follow up policies and procedures.
• Independent in implementing the task;
• Willingness to travel to other provinces.
• Other tasks were assigned by Manager

II. Job Requirements
• Hold Bachelor degree or superiority of Finance and Banking, Accounting, or Auditing;
• Ability to write timely, clearly and concisely reports based on the findings;
• Good in English proficiency, both written and spoken;
• Strong in Microsoft Office (Word, Excel, VBA, and email);
• High committed to work/sometimes work under pressure;
• High confident and talented to work;
• Independent in implementing the task;
• Willingness to travel to other provinces