Completion of audit engagements as Annual Internal Audit Plan
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Prepare the logistics for assigned audits
- Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Assist Compliance and Risk Manager to prepare a concise and informative audit report to effectively communicate the audit issues
- Maintain IA records of assigned audits as the IA Manual’s requirements  Comply with general policies and procedures of the Company
- Report to Compliance and Risk Manager on administrative activities of IA Department
- Any other expertise tasks as per assignment from Compliance and Risk Manager and BOD
Follow up audit recommendations
- Assist Compliance and Risk Manager to follow up the closure of audit issues for assigned audits
- Proactively establish and maintain effective working team relationships with all departments.
- Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedback