Junior Internal Auditor

Employment type: Permanent

Experience level: 2 - 3 years


Job purpose: Has responsibility to execute internal audits in accordance with the annual internal audit plan.


* Participate in annual execution audit plan and carrying out activities necessary to accomplish audit objectives for each assignment;

* Understand objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;

* Assist engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;

* Propose recommendations to business process owners;

* Assist follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;

* Assist to departments management during preparation of reports to Group's top management, Board of Directors/Audit Committee;


* Bachelor's degree;

* At least 1-2 years of experience within the internal or external audit field;

* One of the ACCA or CIA certifications will be considered as an advantage;

* Strong knowledge in finance area, internal controls, corporate governance;

* Strong problem solving skills;

* Excellent command of English language;

* Availability to travel - 30% of the working time.