About this role
Job Summary:
Responsibilities:
- Develop audit program following the audit scope and objective defined.
- Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
- Conduct the audit work on business process according to the planning step with appropriate approach.
- Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
- Conclude and report the audit findings including recommendation for control improvement to the responsible management.
- Follow up the status of control implementation based on audit recommendation.
- Support the Audit Committee meeting by arranging, taking minutes, and preparing the relevant documents.
- Perform other tasks as assigned.
Qualifications:
- Develop audit program following the audit scope and objective defined.
- Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
- Conduct the audit work on business process according to the planning step with appropriate approach.
- Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
- Conclude and report the audit findings including recommendation for control improvement to the responsible management.
- Follow up the status of control implementation based on audit recommendation.
- Support the Audit Committee meeting by arranging, taking minutes, and preparing the relevant documents.
- Perform other tasks as assigned.