Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits.
...
Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes.
...
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate.
...
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate.
...
Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
Lead regional and global initiatives to drive governance & control standards on emerging risk areas.
...
Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
...
Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
...