Supervisor
- Conducts audit activities on planed and specific assignment to branch/department described by Manager or Department’s head.
- Responsible for implementing audit procedures.
- Coordinates and executes the audit schedule and other informations.
- Prepares and submits reports on the result of audits finding, recommending improvements to audittee and related functions.
- Performs other duties and assignments instructed by the superior.
- Controls consulting engagements that evaluate corporate management, business processes, business controls, and operating practices.
- Demonstrate proficiency in evaluating and testing internal controls and in applying Audit skills.
- Review Lotus Notes Audit Work-papers prepared by Audit staff, ensuring sound Audit theory and compliance with the department's methodology.