Internal Auditor

Responsibilities

• Develop and implement the annual audit plan for the branch company.
• Conduct independent special audits to identify, assess and address various risks in business operations.
• Develop audit plans using data analysis and sampling methods to uncover issues, propose objective audit conclusions and improvement suggestions, prepare audit reports and report to management, follow up on implementation of improvement plans, and continuously monitor.
• Optimize systems and processes by referencing industry standards and regulatory requirements, and collaborate with the internal audit department at headquarters to improve systems and processes, ensuring internal control compliance with local laws, regulations and the company's strategic goals.
• Organize internal control knowledge training in the branch to enhance employees' risk and internal control awareness.

Skills / Required Skills

• Audit planning and execution
• Data analysis for audit
• Report writing and presenting audit findings
• Understanding of regulatory compliance and internal control
• Proficiency in Excel / MS Office
• Effective communication for training and stakeholder reporting

Additional Information

• Work arrangement: onsite
• Employment type: part time