Verify that all departments are compliant with the companys policies, plans, procedures, applicable laws, rules & regulations and whatever deviations are identified and queried/reported.
Investigate reported or discovered incidence of wrong-doing and recommend disciplinary action against erring or undesirable personnel of the company.
Perform risk focus audits and make recommendations to the Management in order to correct weaknesses and install internal controls for cost reduction and increasing efficiency.
To methodically document audit findings and draft audit reports ensuring that issues are swiftly communicated to the Management and resolved as early as possible
Responsible for generating the companys overall internal control of its operation.
Build and manage an effective Audit Team, and is able to conduct annual risk assessment, deliver annual audit plan etc.
Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations. , may require the development and refinement of audit programs, questionnaires or other audit tools
Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
Be a team player and embrace the companys compliance principles as a key component of audit process
Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools ( ACL, spreadsheets , database tools )
Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
Ensure the safety in the working area.
Perform other related functions that may be assigned from time to time.