About the Role
Prepare internal control plan, action plan, data collection with key risk identification prior to
Lead the internal inspection team and provide technical support to the team
Monitor the performance of the team and monitor the results of the implementation
Participate in discussions on inspection results and findings to provide feedback after the inspection
Review report results prepared by team members and prepare joint report
Provide training to members when necessary to ensure effective knowledge exchange
Actively involved with the Head of Debt and Collection Department, Operating Expenditure
Management, Inventory Management and Risk Management
Follow up on the outcomes of internal controls and the execution of relevant parties' improvements
Assist in creating policies, procedures, and guidelines for the effective implementation team at the
Comply with the assignment of the management
Prepare reports every 2 weeks and every 3 months to the management
Requirements
Bachelor's degree in Banking / Finance / Accounting or equivalent
At least 2 years of experience in internal auditing
Have a good understanding of internal control procedures and workflows
Honesty, a good and positive attitude, and the ability to work professionally
Computer literate to write on timely reports
Integrity, effective teamwork, dedication, imagination, and initiative