Internal Audit Specialist

JOB PURPOSE:

• Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.

PRINCIPAL ACCOUNTABILITIES :

• In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
• Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
• Perform follow-up checking to close the issues. Ensure filling proper supporting documents
• Ensure the proper filling of audit working papers, reports.
• Perform other duties as assigned by Head of Internal Audit.