Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
Conduct Special audit / investigation professionally and timely manner based on information received from Audit Committee, Head of Internal Audit, Whistle blowing channel, or from management, or highlighted by financial and operational audit section.
Prioritized special audit based on risk rating and urgency of work referred by Internal Audit Head.
Establish and retain effective working relationships with relevant stakeholders. Communicate clearly and effectively, both orally and in writing to concern stakeholders.
Following up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
Expanding/support use of operational audit techniques to support audit projects....
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