1. Planning:
- Assist audit supervisor/manager in developing internal audit plan
- Assist Audit supervisor/manager to develop audit procedure/program
2. Executing:
- Perform audit activity planning and audit executing with effective manner
- Conduct internal audit work on subsidiaries in the group
- Ensure that the organization is complying with relevant laws and regulations
- Make recommendations on how to improve internal controls and governance processes
- Assist in identifying and reviewing an organization’s business processes, internal control and risk management and propose solution
- Monitoring the company’s overall risk management policy to ensure it operated effectively.
3. Reporting:
- Prepares audit report including list of audit finding with appropriate root cause/implication/recommendation/corrective action submit to Audit supervisor.
- Assist audit supervisor to consolidated and prepared monthly audit report.
- Report any problems or issue immediately to Audit supervisor/manager.
4. Follow up:
- Follow up previous audit report to determine adequacy of corrective actions.
- Follow audit plan with the actual result.
5. Others:
- Assist in reviewing and analyzing monthly, quarterly and annual performance of businesses
- Perform other duties as assigned by audit supervisor/manager

- Bachelor Accounting/Auditing
- 1 years experience
- Strong Commitment
- Be able to go to province