Senior Internal Audit Officer

- Internal Audit:
• Conduct independent internal audits of all Company operations.
• Conduct data analysis, risk assessment and review of audits by topic.
• Determine audit methods and scope to meet the overall purpose of each internal audit item.
• Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
• Examine and evaluate compliance with internal Company and government policies and regulations.
• Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
• Monitor the progress of completing audit recommendations.
- Other tasks:
• Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
• Support the independent audit partner and perform other requests when necessary.
• Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
• Support reporting as required.

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Accounting, Risk Management, Banking, Internal Audit