Specialist - Internal Audit (Assistat manager level)

Internal Audit (IA) Specialist reports directly to and performs IA engagements in accordance with IA Manager’s instructions and guidance, including the following main tasks: planning, fieldwork, drafting audit report, following up the completion status of IA’s recommendations as well as any other duties requested by IA Manager & Director:
• Contribute to the professional development of staff through training, on- the- job coaching, and constructive feedback to team members.
• Execute and complete IA engagements in accordance with IA Manager’s instructions and guidance within the required deadlines.
• Maintains effective working relationships with management and stakeholders.
• Prepare and submit draft IA reports for IA Manager’s review within the required deadlines.
• Provide detailed supervision to IA staff throughout the IA engagements.
• Assist the IA Manager & Director in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
• Periodically follow up with the departments on the completion status of IA’s recommendations.
• Perform independent assessment of the control environment surrounding business processes or activities.
• Discuss with relevant departments on identified issues and corresponding corrective actions.
• Assists IA Manager in conducting annual risk assessments and developing the draft annual IA plan.
• Assist IA Manager in maintaining and updating IA manual as needed.
• Identify areas for improvement and propose appropriate recommendations.

Laptop
Healthcare
Paid leave
Bonus

Cập nhật gần nhất lúc: 2026-04-03 06:30:03