• Perform regular audit on branch offices and head quarter
• Assist in updating audit programs including audit procedures
• Assist in updating audit plan.
• Review and update working papers before and after the audit.
• Participate in calculating main day for conduct mission with HOD
• Lead team in conducting branch and head quarter audit as well as special audit/investigation.
• Conduct audit field work such as review documents related to loan, expense, physical cash management, counting land title, fixed asset compare with internal policy, prakas and external law or regulations
• Consolidate each audit report for HOD.
• Monitor and evaluate follow up findings of the previous audits for closure of audit recommendation.
• Assist supervisor in conducting, managing and reviewing of the work done by the internal audit team.
• Other tasks assign by HOD