Internal Auditor

1. Plan and execute internal audits according to the annual audit plan approved by the Audit Committee
2. Audit and evaluate the effectiveness, adequacy, and appropriateness of internal control systems, risk management, and corporate governance
3. Verify the accuracy, completeness, and reliability of financial information, operations, and reporting
4. Evaluate operations for compliance with laws, regulations, standards, and public company policies
5. Prepare audit reports along with improvement recommendations to present to management and the Audit Committee
6. Follow up on corrective actions based on audit recommendations to ensure appropriate implementation
7. Provide consultancy on internal control and risk management to various departments within the company
8. Maintain independence, objectivity, and the professional ethics of an internal auditor

Qualifications: Bachelor's degree or higher in Accounting, Finance, Economics, Business Administration, or a related field Knowledge and understanding of internal audit professional standards; holding a professional internal audit certification will be given special consideration At least 2 years of experience in internal auditing and operational systems Good personality and interpersonal skills, leadership qualities, ability to lead meetings, and ability to point out various issues and provide recommendations during meetings Proficiency in English and computer skills (MS Word, Excel, PowerPoint, PowerBI)