Job
Responsibilities:
- Plan and execute audit assignment including financial,
operational, and business process review
- Examine and evaluate the adequacy and effectiveness of
internal control
- Ensure compliance of established procedure and
guideline
- Prepare audit report outlining audit finding and
recommendation
- Conduct follow-up audit on agreed action plan where
appropriate
- Perform ad hoc audit, special review, and investigation
as and when required
- Supervise, monitor, and review the work of team member
/ subordinate
- Strive towards achieving Company's Key Performance
Indicators