Responsibilities :-
- Review all the business processes in order to evaluate the effectiveness of the system of internal control and provide recommendation.
- Planning and Making the audit program ,scheduling ,objectives and scopes of auditing.
- Conduct compliance test, workflow analysis, system walkthrough, related document checks and analysis of each business process.
- Provide internal audit report, conclusion of finding, recommendation and management action plan to improve each procedure, and report to internal audit manager for review.
- Follow-up on the implementation of the audit recommendations and ensure that improvements are made to reduce the residual risks to appropriate levels.
- Assist to Manager or Department's Head on establishes Internal Audit , and relevant tools as assignment.
- Performs other duties and assignments instructed by the superior.