Primary Duties:

• To assist Head of Department (HOD) / team lead in carrying out the audit assignment within the set deadline.
• To assist in conducting the financial and operational audit to ensure compliance with the Group policies, guidelines, procedures, law and regulations.
• To be responsible for identifying and performing audit tests & analysis that are aligned with audit objectives to examine the effectiveness of the key-control procedures.
• To prepare work papers on a timely presentation to Team Leads and/or Head of Department for review and approval;
• To prepare summary of audit findings with precise description of key-control issues.
• To prepare draft internal audit report and develop practical and value-added recommendations to address the root cause of the issues identified or to improve operational efficiency.
• To monitor and follow-up on the agreed improvement plans and ensure timely implemented.

• Ensures that the audit assignments according to the approved audit plan and evaluate the effectiveness and efficiency if the internal control system, governance and risk management process.
• To assist in the preparation of the audit report.
• To complete given assignment within the targeted timeline and within the departmental’s cost budget.
• To maintain positive and conducive working relationship with audit clients i.e. operational staffs and colleagues within the Department & Company level.
• To ensure client’s information are properly secured and kept confidential.
• To assist in the periodic reports on audit matters to Management and the selected Board Committee.
• Ad hoc duties as assigned by the Head of Department from time to time.