ILA

Mô tả Công việc

The duties include but are not limited to:

• Delivery from planning to completion of the working program set out by the Internal Auditor Manager;

• Establish audit programs;

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;

• The timely prepare and present audit reports that reflect audit’s results and value added recommendations;

• Follow up with Operations Department and Business units on action plan for improvements;

• Update the status of the previous findings on a quarterly basis, auditing resolved issues;

• Coordinate with Operations Department to support business units in establishing business processes;

• Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;

• Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;

• Develop and maintain productive business relationships across all units in the Company;

• Develop professional capability through on the job and internal and external training;

• Perform special audit-related projects as assigned;

• Perform other duties as assigned.