Job ID: #J022

DTGO: Internal Audit Manager

Job Responsibilities
  • Responsible for an internal audit function to ensure a proper the internal audit of the Company’s assets, property, minimize risk and compliance with rule and regulation of Corporate Governance
  • To perform Financial Audit and Operation Audit regarding to ensure a proper internal control, productive process, optimum utilization of assets and minimize risks.
  • To perform IT audit as to ensure the security of system/process and the recovery plan being performed accordingly.
  • To ensure the compliance of Corporate Governance rule and regulation.
  • To audit and ensure the Company’s KPI, target and being well managed and achieved.
  • To inform Audit Committee of any critical issue that can cause to business interruption.
  • To participate in Corporate Governance and anti-corruption strategy
  • To do the internal Audit Report and give feedback for process improvement
  • Bachelor’s degree in Accounting or Finance, MBA as well as relevant qualifications.
  • Minimum of 7-10 years' experience in management level similar business and function in a Real Estate and Trading.
  • Having significant experience of internal audit, or significant experience of external audit, plus demonstrable understanding of internal audit.
  • Excellent Microsoft Office skill, especially Excel and knowledgeable of SAP is an advantage.
  • Good English communication skills.
  • Proven leadership and people management experience
  • Excellent analytical presentation skills.


All applications will be reviewed within 72hrs. If you have further questions about DTGO, say hello here.

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About DTGO

DTGO Corporation Limited (DTGO) is a Business-Social organization that has been dedicated since its founding in 1993 to the generation of well-being for society through a better understanding of human behavior and holistic living eco-systems.