Responsible for planning, performing and execution of compliance, financial, operational and special audits.
Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project
Examine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment. […]
Prepares reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
Review audit working papers to ensure clarity, organized documentation and compliance with SOPs.
File Management (AWP compilation/ safekeeping)...