GENERAL

SUMMARY : Responsible for the supervision, planning, execution of audit engagement and preparation of audit report

Responsibilities

• Involve in audit planning in the responsible area.
• Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
• Develop the audit program and test plan in the assigned areas.
• Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
• Ensure work papers contain adequate evidence to support audit findings.
• Supervise and coach Internal Audit Assistant Manager, review work results, and provide feedback.
• Lead audit fieldwork to meet cost efficiency.
• Communicate audit result with the auditees and capable to provide the consultation to the auditees.
• Prepare and present audit findings, the implications and recommendations to Internal Audit Assistant Director, Internal Audit Director and the Business Owner.
• Prepare draft internal audit reports reflecting the results of the work performed.

Qualifications

• Bachelor’s or Master’s degree in accounting or related field
• Minimum of 5 years experience in Audit field
• Strong written and verbal communications skills
• Computer literacy
• Analytical and systematic thinking skill
• Able to work independently
• Able to fulfill dateline commitment
• Able to work in upcountry