Assistant Manager Internal Audit

Job Summary

• Ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.
• Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness.

Responsibilities & Accountabilities

program.

entrance meeting, audit fieldwork, audit pit stop meeting, audit pre-exit meeting, audit exit

meeting, documenting audit findings, finalizing the Internal Audit Report and follow up audit

exercise.

Monthly Progress Report, Monthly Activity Report, Internal Audit Report, Monthly Audit Follow Up

Report & Dashboard and Monthly Risk Summary (for audited areas).

Superior.

Management.

Qualifications :

Requirements :