Responsibilities:

You will play an important role in:

Planning, performing and execution of compliance, financial, operational, and special audits. Performing Risk-Based Audit and implement Audit Rating System (ARS) on assigned audit project Examining and evaluating internal controls, company policies and procedures, and industry best practices in any given assignment. Contributing to the preparation of the audit program. Preparing reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management. Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs. Filing Management (AWP compilation/ safekeeping). Monitoring actual implementation of audit recommendation/s.