Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness.
Performs observation and documents, database to ensure procedures are followed.
Conducts 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-ordinates with all department 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.
Reviews internal audit reports on audit findings and recommendations (observations are factually correct and accurately reflect the significance of the issue that has been identified).
Monitors progress of agreed audit recommendation and prepare progress updates to make sure they are resolved as action plan proposed.
Performs other duties as assigned by HOD and BOD
Bachelor Degree in Auditing/Finance/Accounting/Economics.
At least 2 years of working experience in internal control or the same areas.