The professional will be responsible for supporting CRV Internal Audit Department in the execution of
the Internal Audit projects and activities, in alignment with best practices and tools available in the
market.
Job Scope & Responsibilities
• Plan and initiate audit engagement according to annual audit plan including risks and controls
mapping, audit work program, interviews planning, setting guidance for audit objectives and
tests;
• Analyze business processes, procedures and risks and assess effectiveness and efficiency of
internal controls;
• Review audit projects working papers, ensuring completeness and assertiveness of the
conclusions and propose control recommendations to mitigate risks of audited processes;
• Responsible for the execution of audit field works within assigned audit engagement, providing
leadership to the auditors in charge and managing engagements to ensure quality deliverables
within project timeline;
• Supervise project team, lead the performance of audit engagements, review working documents
and audit reports, perform quality assurance of work outputs prepared by other auditors;
• Review audit working papers to ensure that audit findings are documented and discuss draft
reports with process owners and BU Heads;
• Prepare audit report and presentation materials of summary of key audit issues;
• Conduct audit exit meeting with Management and key audit stakeholders;
• Follow up on action plans implementation and remediation of audit findings, prepare status
update progress report and perform retesting as required;
• Perform assurance and consulting engagements in any area of the Company;
• Coordinate and interact at all levels of Company, including Management, process owners, middle
management and staff;
• Assess and anticipate main risks of Company across its BUs and processes;
• Demonstrate in day-to-day audit work key audit success mindset of due professional care, strong
cooperation, transparency, fluid communication and timeline adherence.

Qualifications
• Bachel’s Degree in Internal Audit, Accounting & Finance, or Business Management;
• Minimum 5 years of experience in internal audit, external audit, or IT audit;
• Advanced knowledge of English and Office packages;
• Good initiative, analytical, presentation and communication skills;
• Certificate in Professional CPA/CIA /CISA is preferable;
• Previous work experience in Big 4 company and knowledge of Retail Industry are a plus