Your Role

The Head Office Audit Officer is responsible in implementing the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.

Your Impact

• Complete all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
• Constant communication with the audit team to ensure that the audit is carried out in accordance with the audit program and that significant audit issues are properly and timely managed.
• Monitor progress of every engagement.
• Review/assess the Unit's business operations (by referring to Operations Manual and other related documents) for a better understanding of the risks involved and assessment of controls in place.
• Review previou...