Process & Operation Audit Professional 1

• Complete audits of processes and operations, to ensure effective business operations aligning with regulations and controls
• Complete audit work papers and memoranda, and accumulate audit tests and findings to support audit operations
• Conduct appropriate research and analyze records, reports, operating practices, and documentation to support effective audits
• Maintain internal control systems by updating audit programs and questionnaires to identify new policies and procedures for operation audit
• Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about operation audits
• Communicate audit progress and findings and recommend changes in the internal control structure to improve protection for business
• Perform other responsibilities as assigned

• Bachelor's degree with 1-5 years' experience in related field
• Understand rules, regulations, and policies about process and operation audit, and internal audit standard
• Have good computer skills and auditing techniques
• Have good communication skills - verbal and written
• Have problem analysis and problem-solving skills
• Have planning and organizing skills

HCD