Internal Inspection Staff

1. Self-Inspection • Ensure timely completion of self-inspection assignments as scheduled in the annual self- inspection plan; • Assist to conduct self-inspection on special subjects or perform special assignments, investigations and projects which is timely requested by Branch General Manager; • Conduct self-inspection for relevant risks that were identify as major risks in Annual Risk Assessment (ARA) process on monthly basic; • Assist Team Head on review, update and revise self-inspection questionnaires/ program on risk base method to enhance efficiency and effectiveness of self-inspection activities over internal control system; • Provide recommendations for improving the control environment; • Document findings/observations and prepare reports for management; • Remediation status tracking, ensure that appropriate review/follow-up action is taken regarding any internal control/financial reporting concerns identified in the Regulators’ examinations, Head Office and external/internal audits; • Participate in the development and maintenance of inspection plans and methodologies; • Stay current with relevant policies and regulations in all business functions/products & programs.2. Report • Prepare relevant statutory reports send to local agencies as assigned by team Head; • Prepare relevant reports and send to HO. as assigned by team Head.3. Others • To act as contact window for external examinations (CPA firm); • Follow-up inspection findings and ensure all findings are timely rectified; • To perform any other duties as may be assigned by Team Head.