JOB DESCRIPTION

• Support Team Leaders in internal audit planning;
• Conduct internal audit reviews and access the effectiveness of internal controls;
• Assist Team Leaders in execution of internal control identification, risk evaluation and advice on process improvement;
• Make value-adding recommendation that will enhance and improve business operation;
• Leading and supervising the audit field work and managing the audit team to ensure that the objective are met and task carried out effectively;
• Undertake other types of advisory work such as risk advisory, policy development, financial due diligence and investigation works;
• Monitor progress of implementation on the audit recommendation;
• Prepare deliverable such as internal audit reports and presentation materials;
• Completing of audit works and documentation within the engagement timeline.