Internal Auditor
Ensure compliance with regulatory framework.
Well understanding of the corporate governance and the best practice.
Assist in Plan and perform duties necessary to achieve the internal audit objectives and scope.
Assessing and prioritizing risks both within individual business areas and at a corporate level
Preparing detailed scoping of work in line with Audit Plan or ad hoc requests (including objectives, priorities and resources required to conduct assignment).
Implement the audit program
Ensuring audit work addresses key risks identified.
Obtaining sufficient background information and knowledge, understanding of overall business process, and identification of key risks.
Audit and review overall company procedures, policies and objectives in order to more efficiently identify potential risk areas
Expresses opinion on adequacy and effectiveness of internal controls to manage risks.
Reports the results of all audits to the Head of risk and compliance unit and records actions and plan taken by management to correct conditions reported by audit findings
Well understanding of the corporate governance and the best practice.
Assist in Plan and perform duties necessary to achieve the internal audit objectives and scope.
Assessing and prioritizing risks both within individual business areas and at a corporate level
Preparing detailed scoping of work in line with Audit Plan or ad hoc requests (including objectives, priorities and resources required to conduct assignment).
Implement the audit program
Ensuring audit work addresses key risks identified.
Obtaining sufficient background information and knowledge, understanding of overall business process, and identification of key risks.
Audit and review overall company procedures, policies and objectives in order to more efficiently identify potential risk areas
Expresses opinion on adequacy and effectiveness of internal controls to manage risks.
Reports the results of all audits to the Head of risk and compliance unit and records actions and plan taken by management to correct conditions reported by audit findings
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