Tập đoàn ITL Indo Trans Logistics 3.9 ★

Mô tả Công việc

The Internal Audit Specialist supports the internal audit supervisor running the internal audit function. Internal audit is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organization’s processes and strengthening the internal control environment of internal control system, risk management and governance.

Control Monitoring:

• To monitor and test control effectiveness and drive the implementation of remediating actions.
• Ensures that internal audit function that the control effectiveness is monitored and/or frequently tested.
• Putting appropriate actions in place. The actions are agreed with the Internal audit Supervisor.
• Perform the audit tasks assigned according to the risk-based audit plan.

Process and Control Management:

• Assigned by internal audit supervisor to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
• Drives jointly with Local Management the design and documentation of business processes and controls.
• Assesses the embedment of controls in the design of processes and control effectiveness.
• Evaluating risk management activities within the organization
• Assess the organization’s compliance with relevant laws and regulations.
• Evaluating and making recommendations that can assist in improving internal control system.
• Identifies and reports any process activities that deviate from the standards by Local Management to the internal audit supervisor.

Continuous Process Improvement:

• To drive process and control improvement and assist in realizing benefits.
• Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
• Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
• Assists in implementing process improvements and informs internal audit Supervisor about the progress on a regular basis.

Performs other duties assigned by Internal Audit Supervisor:

• Tracks and monitors the progress of remediating activities, following up the recommendation to monitor the management’s implementation of action plan.
• To improve fraud prevention and detection, perform fraud investigation.
• Offering an advice to help management to achieve business objectives.
• Assist to improve fraud prevention and detection, perform the fraud investigation.

Yêu Cầu Công Việc

Education:

• University graduate (Master is advantage) in Audit or Finance.
• Language skills in English (IELTS 4.0) and local language

Experience:

• External audit and/or Internal Audit experience (2-year experience).
• Professional certifications are advantages: CIA/ACCA

Knowledge of:

• Strong data analysis.
• Strong computer skills (MS Office: Excel, Word).

Skill:

• Communication, negotiation and problem solving.