The Internal Audit Officer is responsible to carry-out Arthaland Corporation’s strategic risk-based internal audit plan and the internal audit function in accordance with the company’s Internal Audit Charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.

Responsibilities include assisting in providing reasonable assurance on the effectiveness of the company’s risk management and the strength of internal controls. The position likewise assists in assessing company-wide compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations, and accuracy of financial reporting.

The Internal Audit Officer reports directly to the Head of Internal Audit.

• Reports to the Internal Audit MAnager on all audit-related matters.
• Assists in developing the annual audit plan, as well as planning for individual audit assignments, particularly in the development of individual audit scopes.
• Performs audit walkthrough, identifies control risks, and develops relevant audit programs.
• Conducts fieldwork and develops initial audit observations. Evaluates the significance of audit findings and recommends value-added corrective actions.
• Provides input into written reports. Discusses conclusions with the Head of Internal Audit.
• Monitors and validates implementation of agreed actions to correct identified audit issues.
• Coordinates and assists with the preparation of Audit Committee materials.
• Performs special investigations as needed. Conducts special audits/reviews when required to do so.
• Participates in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
• Works closely with Legal and Compliance Officers on compliance programs involving business ethics and integrity and corporate governance matters.
• Remains current on audit, industry, and regulatory oversight trends and suggests risk-based approach to incorporate such into the annual audit plan.
• Performs ad-hoc activities that may be assigned from time to time.

• Professional certification related to audit (CPA, CIA, CISA or equivalent)
• Adequate understanding of COSO framework.
• Organization and time-keeping skills
• Strong communication skills, both verbal and written
• Excellent reporting/presentation skills
• Ability to assess and evaluate risk, plus implement solutions
• Ability to keep calm under pressure, especially when there are tight deadlines
• Ability to think objectively
• Ability to apply technology or expertise to business or operational problems
• Ability to understand complex concepts

Minimum 2 years relevant work experience, preferably in real estate and property management industry.

Bachelor’s degree in Accountancy or any related course