Internal Auditor Analyst

Plan and execute internal audit engagements in accordance with the annual audit plan.Identify control gaps, risks, and opportunities for improvement (Based on SOP, Internal/External Policy & Business Process)Prepare detailed audit reports summarizing findings, recommendations, and management responses.Follow up on audit recommendations to ensure implementation of corrective actions (Implementation Status Report/ ISR).Participate in investigations of suspected fraud or irregularities when required.Stay up-to-date with industry best practices, internal audit standards, and regulatory changes.Minimum QualificationsBachelor's Degree in Legal/ Criminology/EngineeringHave 2 years of experience in internal auditor is advantageousFresh graduate are welcome to applyStrong analytical and planning skillsGood communication skillsHaving knowledge of auditing business in financial services sectorGood report writing, presentation skills, and Detail oriented