- Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Finance Department as assigned by Internal Audit Manager; - Supervising team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way; - Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company; - Preparing monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan; - Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance; - Supervising financial audit team to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and auditing activities to meet the scope and objectives; - Reviewing and monitoring internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified; - Preparing debriefing audit results and participate in drafting the internal audit report to heads of auditee in order to make sure that they are well-understood about detail audit findings/issues; - Providing on-the-job training and coaching to new and existing auditors to well comply with audit procedures and programs; and - Other tasks assigned by Internal Audit Manager.

- Honesty, high commitment, patience, dynamics and friendly - Bachelor’s degree of Finance and Banking and pursuing ACCA or CPA is preferable - Minimum 2 years of experience in finance and taxation audits - Proficient in skills of audit, accounting, financial analysis and compliance - Good understanding of banking and microfinance industries - Good English proficiency, both written and spoken - Computer literacy (Microsoft officer word, excel) - Willingness to travel to support business operation at provinces.