Position Overview
To aid in conducting audit assignments and reviews and recommend objective opinion for Senior Management in order to independently appraise business activities and ensure alignment of activities with Enterpriseβs goals, risk management, and effective as well as economical use of the Enterprise's resources.
Roles and Responsibility Audit Planning and Execution - Provide input to the development of the annual Internal Audit Plan and long-term plan by assisting in assessing and prioritizing risks both within individual business areas and at a corporate level so that audit efforts and resources are focused on areas of higher risk.
- Obtain background information, knowledge and understanding of overall business process for identification of key risks, preparing detailed audit scope and detailed work program in line with the Audit Plan.
- Properly plan and complete field work in line with the Audit Plan and approved audit program, within planned...