• Manage the own yearly plan with both quality and quantity as assigned • Manage timeframe for each the audit mission as agreed to achieve both quality and quantity • Audit pre-plan before audit execution through data collection to follow the audit policy/procedure and guideline • Submit the pre-plan to senior auditor/audit unit manager for review and comment • (The audit executions) followed the policy, procedure, and audit program to ensure the risks are covered and managed • Discuss and clarify the finding with auditee/stakeholders to find a clear root cause • Keep more concerns in each process to ensure that the internal control is in place and effective • Quick update to a supervisor if there is any suspicious case is discovered • Ensure the audit documents are fully completed information and stored on the server after finish the audit mission • Ensure constant capacity building and up to the date of Phillip Bank business performance • Other tasks required by Line Management

Bachelor’s Degree in Finance/Accounting, Economics, MBA, ACCA/CAT or related field • Experiences at least 1 years in audit field and especially Banking/Financial Institution or other related • Good understanding of internal control, process and risk analysis • Good teamwork and audit ethic • Good computer skills (i.e. Microsoft Office) • Good written and spoken English, communication and interpersonal skills • High motivation and ability to work without supervision