Internal Audit Supervisor

- Prepare and assist review internal audit manager about Annual Planning for auditing (Branches/ Departments). - Involve testing Risk Assessment. - Perform the audit works assigned by Internal Audit Manager upon the annual audit plan, monthly audit plan (Branches/ Departments). - Ensured substantive scope and testing for auditing governance, internal control and risk management. - Prepared Questionnaire Checklist, Audit Program, and Audit Working Paper for supporting audit fieldwork. - Promptly or immediately report to Internal Audit Manager by any means in case of any serious finding and misconducts. - Conduct special audit and other emergent tasks assigned by the Internal Audit Manager. - Prepared Final Internal Audit Report to Management. - Follow up the finding status to ensure that the implementation is done with timeframe agreed between the auditor and auditee. - Review and assist internal audit manager to revise or develop internal audit procedure, policy and guidelines. - Other tasks assign by manager.
Requirement:
- Bachelor’s Degree in Banking/Finance/Audit or any other relevant area to Auditor Field. - At Least 3- 5 years working experiences in Auditor Field. - Good Communication and Negotiation Skills. - Strong in commitment, flexible and independence. - Have a good code of ethics and respect the time work. - Self-motivated and team building capabilities. - English Language: Good Writing, Speaking and listening. - Computer literacy Ms. Office, Word, Excel, Power-Point and Internet/Email etc. Computer literacy (Ms. Word, Excel, Power Point and Internet/Email etc.). - Willing to work under pressure

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