Prepare working papers and use existing audit programs to test compliance with policies and procedures.
Document internal controls deficiencies and recommendations for improvements.
Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations. […]
Assist in the surprise or regular branch audit and strictly observe audit programs. […]
Foster collaborate relationship across all lines of management.
Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility. […]
Ensure the company assets are safeguards and corporate policies...