Internal Auditor

Prepare and present internal audit report.
Involve in planning, executing and completing audit works according to established schedule for internal audit engagements.
Participate in and fully complete all regular internal training sessions of the internal audit department.
Participate in and fully complete all annual compliance training sessions of the company.
Undertake other tasks assigned by Internal Audit Manager.
Assisting the Internal Audit Manager in carrying out the annual risk assessment.
Support risk owners to conduct annual risk assessments. Work with Managements to determine prioritized risks, consult risk owners in setting up action plan.
Monitor/Follow up related corrective actions from auditees.
Assisting the Internal Audit Manager in carrying out the annual audit plan by risk- based approach.
Proactively consult management in setting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.

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