Internal Audit Manager

- Assess business environment, existing financial and accounting controls, and risk challenges to identify and evaluate to have recommendation to mitigate risks.
- Compile and implement the Internal Audit plan periodically.
- Identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other departments and Board of Directors.
- Implement best audit and business practices in line with applicable internal audit statements and execution of internal audit assurance activities.
- Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion.
- Ensure complete, accurate and timely audit information is reported to Board of Directors.
- By looking beyond processes and controls, play as advisory role in below areas:
+ Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies.
+ Business Process Improvement: consult business units in developing SOPs.
- Track record producing value-adding, commercially realistic recommendations in risk, consultancy, or internal audit environment.
- Perform other duties as assigned by Board of Directors.