Job Description
Job Purpose:
Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests.
Key Result Areas:
1. Perform internal auditing
- Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments.
- Testing and documenting existing internal control processes, objectives and activities.
- Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures.
- Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes.
- Recommend correct...