Job Purpose:
- Perform assigned work of the Internal Audit Department
- Responsible for quality of assigned work
Key Responsibilities:
- Participate in audit engagements in accordance with annual internal audit plan, work to be assigned by Head/Team leader of Internal Audit.
- Discuss with person in charges of related Dormain/Department about audit findings and agree with implementation and timeline of audit recommendations
- Regular assess and update related risks to enhance risk-based audit methodology
- Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline)
- Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirement of internal audit work
- Other work assigned by Head of Internal Audit
