Duties and Responsibilities
Perform regular financial/operations audit engagements, compliance review, fraud investigation and ad-hoc project assignments.
Prepare Audit Engagement Letter and Time Budget for review / approval of the Internal Audit Head and Independent and issue the same once approved;
Initiates opening meeting and discuss audit approach with auditees
Conduct preliminary surveys or interview key employees in the business areas that are covered in scope to map and document the business process of each assigned engagement;
Ensure that all audit findings are supported with evidence...