• Preparation of individual audit planning – data collection, define key risk concerns, compile activities chart, etc. and reviewing the work plan of IA • Taking lead of the individual internal audit team in each audit as well as full support to the IA • Supervision and monitoring of works performed by the team members • Review of works performed by the team • Review of reporting output prepared by team members • Preparation of the consolidated internal audit reports • Maximizing effectiveness of the audit results through participation in the management meeting – debriefing • Follow up on audit findings and its status of implementations with the audit targets • Actively involved in controlling the departments under own responsibilities with respect to risks management, cost control management, business and controls risks – any particular worrying issues pertaining to these should be brought to the attention of the IAD/IAS, then meeting with MJQE’s senior management for solutions • Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output • Ensure that all audit activities are monitored and its status be tracked against individual audit plan – audit commencement date, completion date of the audit field works, meeting notes etc. • Ensure that all working practices at all stages are in line with the approved Internal Audit Policies in term of quality control procedures, sampling procedures, audit testing procedures etc. • Assist to design IA policy, procedure and guideline for IA team to implement effectively • Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process and give recommendation for changes • Focus on supported departments (finance, HR, Administration, procurement, logistics …) • Other tasks assigned by the IAD/IAS

• University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree. • At least two years of experience in internal audit in the microfinance/banking/audit firm/other sector or 4 years of experience of finance/accounting in the microfinance/banking/audit sector • Good understanding of Internal Control • Strong computer skills (i.e. Microsoft Office) and good understanding of IT system or other specific MIS • Ability to write timely, clear and concise reports on the findings • Good written and spoken English, as well as communication and interpersonal skills • High motivation and ability to work without supervision