Overview

Conduct and control the full audit cycle, including risk management and control management for operations efficiency, financial stability, and regulatory compliance in line with applicable directions and guidelines.

Responsibilities

• Regulate internal audit activities and develop annual audit plans.
• Gather, analyze, and assess accounting records, prior information, data, and flowcharts to support audit conclusions.
• Prepare and interpret reports that communicate audit outcomes and document procedures.
• Provide an objective basis of independent information to ensure rationality, authority, and achievement of audit objectives.
• Identify risks, classify dodges (risks), and propose risk mitigation actions and cost-effective controls.
• Maintain open communication with senior management and the audit committee.
• Process documents and prepare audit findings memoranda efficiently.
• Perform foll...