Corporate Internal Auditor

• Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits.
• Prepare audit workpapers to provide an overview of the overall internal audit process.
• Execute internal audit processes by evaluating operational processes within the company to ensure compliance with applicable policies.
• Report internal audit findings and issue internal audit reports for action by auditees within specified deadlines.
• Monitor the follow-up of internal audit findings to ensure all issues are rectified and implemented according to predetermined timelines.

• Education: Bachelor's Degree or Diploma in Industrial Engineering or Mechanical Engineering
• Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst
• Work Field: Internal Auditor
• Work Background: Manufacturing
• Skills: Auditing, Communication, Data Analytics
• Characteristics: Integrity, Continuous Learning

Humana International