• Ensure the internal control procedure is in compliance with the company rule, guidelines and exchange best

practices within all department.

• To carry out internal audit review with each required department.

• Provide immediate recommendation as the result of both the compliance, risk and operational audits

• Coordinate with all departments to implement the relevant internal control procedure.

• Coordinate with external audit and follow up audit recommendation and improvement actions.

• Prepare detailed reports on audit finding and its status, provide feedback on effectiveness of correction process and give recommendation for changes.

• Collecting all necessary data for pre audit analysis.

• Ensure that all working practices at all stages are in line with the approved Internal Audit Policies

• Other task assigned by Director

• Bachelor Degree in finance or Accounting or ACCA.

• Have experience of external or internal audit preferably in multi business environment.

• Able to use MS office, system, good understanding of accounting principles.

• Good self-organization, strong interpersonal and communication skills, patience.

• Be able to travel.