Job Description
Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control
management, to ensure operational effectiveness, financial reliability, and compliance with all applicable
directives and regulations.
Specific Duties And Responsibilities
- Review and assess the soundness, adequacy, and application of accounting, financial, and
operational controls.
- Determine compliance with established policies, rules, regulations, systems, and procedures.
- Verify the reliability of accounting, financial, and operational data and reports essential to
company operations.
- Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company's
interests in compliance with government laws, regulations, and contractual obligations.
- Ascertain the accountability and safeguarding of company assets against losses of all kinds.
- Recommend and assist in formulating policies, systems, procedures, and regulations to
strengthen internal controls and minimize risk exposures.
- Perform other related duties and responsibilities as may be assigned by the Chairman of the
Executive Committee.
