Internal Audit Manager

Duties and Responsibilities:

1. Preparing annual audit plan, audit framework and budget plan.
2. Reviewing and developing audit policies and manual guideline.
3. Developing audit skill and technique to be consistent with the development of the institution.
4. Reviewing and monitoring internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified;
5. Preparing debriefing audit results and final audit report timely.
6. Conducting follow-up audit reports all department.
7. Updating the procedures, audit programs, and audit worksheets.
8. Training and coaching all Auditors regarding work responsible and audit techniques, internal policy and audit ethics.
9. Reviewing auditors competency to ensure the good quality of audit works.
10. Conducting performance appraisal for all Auditors in the department, including setting performance objective and regular monitoring.
11. Keeping internal audit report, audit evidence, working paper and other document related to audit task both hard and soft copy accurately, sufficiently.
12. Performing other duties as assigned by the Chairman.

Requirement:

• Bachelor degree in Finance; Accounting; ACCA; CAT or related fields.
• At least 5-year experience in the auditing or accounting.
• Good computer literacy.
• Willing to travel to provinces
• Be good at both speaking and writing English.
• Good communication with all levels of staff.