Job Description
Task & Responsibilities
- Review the effectiveness of internal control system and ensure its compliance, as define by the departmental SOP’S.
- Ensure the timely initiation, execution and completion of audit. Task would include (but not be limited to) submission of draft, preparation of complete working papers, finalization of Audit report.
- Liaise with other department assisting in building relationships and trust.
- Prepare report on the Audit of the operational activities of different departments as assign by the supervisor.
- Carry out regular fellow-up with the department to update implementation status of prior Audit report from time to time.
- Disseminate knowledge among the Internal Audit department colleagues by making presentations, conducting workshop, giving briefing and advising as and when needed.
- Develop and maintain contact with department on ongoing basis by meeting people, to enhance relationship and trust.