Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
Conducts interviews, reviews documents and prepares working papers.
Identify weaknesses in control activities and make value-added recommendations for process improvement.
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· Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
· Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
· Conducts interviews, reviews documents and prepares working papers.
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Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders
Monitor and follow up on the implementation of audit recommendation and agreed action plan
Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls
Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders
Monitor and follow up on the implementation of audit recommendation and agreed action plan
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- To carry out audit field work test based on audit programs
- Good Integrity and ability to work independently with minimum supervision.
- Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
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Analyse customer voices (from survey and feedback) to explore opportunities for cross-functional process improvement that enhances productivity and improves control and risk management
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Analyse customer voices (from survey and feedback) to explore opportunities for cross-functional process improvement that enhances productivity and improves control and risk management
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