- Performing risk assessment analytic and discuss those risks with management in order to determine internal audit scope
- Developing the audit program according to risk assessment and follow understanding from client control cycle
- Perform audit tests (operational and financial), verify the compliance of policies and procedures of the project’s operations and prepare working papers in accordance with internal standards
- Facilitate Audit executive in daily work
- Coach, train and develop auditing staff to upgrade their knowledge
- Review audit work paper, audit findings before sending to Management review
- Prepare draft consolidate audit report and executive summary for management review
- Follow up audit report issue by Internal Audit Division to make sure all finding and recommendation and management responses are taken action to correction actions
- Building and maintaining the good relationship with company colleague and comply with company policies and internal audit code of ethic.
- Others tasks assign by internal audit management team
