• Collecting all necessary data for pre audit analysis; • Analyze, review procedures for each audit assignment; • Field auditing as per the respective internal audit procedures, such as account opening file, credit file, remittance,…etc; • Ensure completeness the auditing as per the internal audit procedure; • Prepare detailed reports on audit finding; • Follow up on the progress of implementation and recommendation; • Detect unusual transaction of transaction in system in daily basis; • Detect non-compliance with law, established internal policies, procedures, and regulations; • Perform other tasks assigned by Head of Internal Audit Department.

• Bachelor Degree in Accounting, Finance, or Banking Field; • Good analytical knowledge in accounting and credit field is an asset; • Minimum of 2 years experience in Auditing field in Bank/MFIs • Good communication skill with very tough situation; • Flexible and work with less supervision condition; • Good command in English language; • Computer literacy like Microsoft Word, Excel and Power Point.