- Insure the internal control procedure is in compliance with the company role, guideline and exchange best practice within all department.

- To carry out internal audit review with each department require by management

- Collect all necessary data for pre audit analysis

- Conducting risk assessment and identifying control in place to mitigate risks.

- Evaluating risk management policies and procedures of the company

- Prepare detail reports on audit finding and its status, provide feedback on the effectiveness of correction process and give recommendation for change.

- Ensure that all working practice at all stage are in line with the approval internal audit policies

- Ensure complete, accurate and timely audit information is report to audit manager.

- Other task assigned by audit manager

- Bachelor degree in accounting and finance or Management

- Knowledge of audit concept and principles.

- Good documentation and communication

- English language good (listening, Specking, writing)

- Two years working experience in internal or external audit environment

- Analytical thinker with strong conceptual and problem –solving skills

- Strong organizational skill.

- Good communication skill.