INTERNAL AUDIT SPECIALIST

Job Responsibility:

• Creating and revising the policy and procedures to provide effective internal audit structure,
• Preparing audit plan for each assignment and audit report including recommendations to improve control points,
• Understanding law and regulations e.g. Law No.6493, ITIL, ISO, AML/CFT
• Understanding of financial, fincrime process and IT controls

Qualifications:

• Have at least one year of experience in auditing
• Good knowledge of MS Office programs
• Strong analytical thinking, problem solving and decision making skills
• Strong understanding of local regulatory requirements