Internal Audit Officer

• Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.

• Notify internal audit manager on a timely basis regarding noted risks and exemptions.

• Maintain up-to-date knowledge about the Company's business, standards, policies and regulations

• Execute audit procedures, document results and gather complete evidence to support audit conclusions.

• Confirm initial findings with process owners or concerned Department Heads.

• Assist in the research on industry trends, current events, standards and best practices.

• Attend trainings to stay abreast with current developments and industry trends and best practices.

• Draft Issue Summary and Dispositions and other communications to management.

• Establish and maintain effective working relationships within the department and auditee.

• At least 5-8 years finan...