27.4 C
Vientiane
Saturday, July 26, 2025
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Executive, Internal Audit

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 1-2 years of experience in internal auditing, preferably in a construction or contracting company.
  • Professional certification (e.g. CIA, CISA) is preferred.
  • Strong knowledge of internal control principles, audit techniques, and risk assessment methodologies.
  • Proven experience in developing and implementing audit plans and strategies.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Attention to detail and ability to meet tight deadlines.
  • Proficient in Microsoft Office and audit software.

Key Responsibilities:

  • Develop and implement internal audit plans and strategies in accordance with the Bank’s objectives and goals.
  • Develop and maintain internal control systems to ensure compliance with company policies and procedures.
  • Review and evaluate the effectiveness of existing internal controls and make recommendations for improvements.
  • Conduct audits of financial, operational, and compliance processes and procedures.
  • Prepare and present audit reports to management, highlighting areas of concern and recommendations for improvement.
  • Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
  • Stay updated on industry best practices and regulatory requirements to ensure the company’s internal audit processes are in line with industry standards.
  • Provide training and support to employees on internal control procedures and compliance requirements.
  • Collaborate with external auditors to ensure the completion of annual audits and compliance reviews.
  • Maintain a high level of confidentiality and professionalism in handling sensitive information.