Job Responsibilities:

Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project Examine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment. Contributes to the preparation of the audit program. Prepares reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management. Review audit working papers to ensure clarity, organized documentation and compliance with SOPs. File Management (AWP compilation/ safekeeping). Monitor actual implementation of audit recommendation/s.