Assisting in preparing and implementing risk-based internal audit plan.
Performing on-field audit operation as planned and finalizing audit findings with Management.
Report work progress in a timely manner.
Preparing internal audit report including findings, implication and concrete recommendation in a timely manner.
Prepare audit work program and audit work papers, as well as document all audit work papers properly.
Follow up the management’s action implementation for previous audit issue and report the result management awareness.
Comply with the department and company’s policies and procedures, laws and regulation, and professional standards
Review the Company’s policies and procedures and deliver constructive recommendation to respective owner.
Provide consultative service to management from time-to-time or upon requested.