Follow up on audit findings/observations upon the implementation of management actions and continuously monitor audit findings/observations to ensure the effectiveness of implementation and prevent recurrence.
Maintain proper audit working papers to ensure the quality and integrity of the audit process.
Assist in carrying out special/ ad-hoc assignment and fraud investigation when required.
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Responsible to review and assess the effectiveness of internal controls to ensure company assets and interests are adequately protected
Perform independent investigations and developing efficient, effective internal control activities and procedures in order to mitigate risks like allegations, fraud and irregularity.
Responsible to ensure the compliance of legislation, company policies and procedures and contribute appropriate analysis and suggest improvement for controls, processes and procedures.
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Develop & implement audit report and perform follow-up review to monitor the implementation of controls and process improvements.
Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
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Develop & implement audit report and perform follow-up review to monitor the implementation of controls and process improvements.
Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
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