• Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).
• Assists departments in updating internal polices, procedures and controls.
• Identifies gaps and areas for improvement and make recommendations.
• Reviews/approves bank reconciliation statements.
• Reports audit findings, insights and recommendations to Senior Management and the Audit Committee.
• Performs special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of Senior Management or the Audit Committee.
• Facilitates external audit process by sharing relevant internal audit findings and support.
• Coordinates with external auditors and regulators as needed.
• Leads or supports investigations into suspected fraud, misconduct or ethical violations.

Job Requirements

• Must be a CPA
• With related experience in internal audit
• Has positive work attitude