Role Description
The position shall be responsible in providing independent and objective evaluations of the financial and operational business activities of the company.
- Conduct financial, operational, inventory, process, and compliance audits based on Management's direction and audit requirements.
- Perform independent and objective evaluations of the Company's financial records, business operations, processes, and internal controls.
- Review transactions, documents, reports, and supporting records to assess accuracy, completeness, compliance, and proper authorization.
- Evaluate the effectiveness and adequacy of internal controls, policies, procedures, and established business processes.
- Identify control weaknesses, irregularities, risks, and process deficiencies, and recommend appropriate corrective actions.
- Conduct audit activities in accordance with approved audit plans, procedures, and scope.
- Prepare clear and comprehensive audit findings, working papers, and audit reports for Management's review.
- Discuss audit findings with concerned departments and personnel and obtain necessary explanations and supporting documents.
- Monitor and follow up on the implementation of corrective and preventive actions arising from audit findings.
- Conduct special or investigative audits as may be directed by Management.
- Maintain proper documentation and confidentiality of audit records and other sensitive Company information.
