Internal Audit Expert

JOB DESCRIPTION- Assist Head of Internal Audit/ Internal Audit Manager to develop the annual audit plan- Be responsible for conducting internal audit reviews by- Developing internal audit programs based on process understanding and company policies and procedures- Planning for the audit, leading the on-site review and discuss with line management on findings and recommendations - Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations.- Ensure that any breaches or material risks are identified and brought to the attention of appropriate line management and reported to Senior Management.- Ensure timely production of internal audit reports to the required quality standards.- Ensure that all recommendations appearing in various internal and external audit reports are implemented in an appropriate manner.- Review and evaluate regulatory compliance with consultation from legal councel- Assist Head of Internal Audit/ Internal Audit Manager to prepare the periodic reports- Coordinate with businesses and relevant functions to effectively carry out the internal audit work.- Maintain a good relationship with, and presenting a professional image of the unit to Senior Management and businesses.- Consider to use the work results of the other control functions like financial control, operational control, legal, as appropriate, to optimise the internal audit resources and avoid overlaps.- Assist in the investigation of significant suspected fraudulent activities within the organisation and notify management the results.- Get updates on the significant merging/consolidating functions and new or changing services, processes, operations, and control processes and include in the annual audit plan as appropriate. - Develop the Internal Audit Department- Adopt the minimum standard guidelines established for Internal Audit including IA charter, IA manual and other relevant standards in conducting the internal audit work.- Keep abreast of best practice and latest standards on audit and control