Conduct the audit, identify the risks and make suitable recommendations to address such risks and control the weaknesses, ensure company activities and processes are used economically, efficiently and effectively, detecting and preventing frauds and errors.
Co-ordinate with all departments in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules.
Review detailed audit reports on findings issue and recommend solutions.
Perform any ad-hoc internal audit related projects as required.
Job Requirement
University graduated in major relevant such as: Accounting, Auditing or Finance.
At least 03 years of relevant experience in either external or internal auditing.