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

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

3. Collect all necessary data for pre audit analysis

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

5. Evaluating risk management policies and procedures of the company

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

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

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

9. Other task assigned by audit manager

1. Bachelor degree in accounting and finance or Management

2. Knowledge of audit concept and principles.

3. Good documentation and communication

4. English language good (listening, Specking, writing)

5. Two years working experience in internal or external audit environment

6. Analytical thinker with strong conceptual and problem –solving skills

7. Strong organizational skill.

8. Good communication skill.