• Establish the internal audit policy
• Monitor and review the internal audit function
• To determine the internal audit scope with the assigned team and perform based on the plan
• To perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance
• To obtain, analyze, and evaluate documents, data, and flowcharts
• To identify loopholes and recommend risk aversion measures and cost savings
• To conduct ad hoc investigations into identified or reported risks
• To act as an objective source of independent advice to ensure validity, legality, and objective achievement
• To prepare audit supporting documents, and audit reports and make presentations to the relevant stakeholders in the group of company.
• To conduct follow-up audits to monitor management’s response
• To engage in continuous professional development regarding the business sector’s rules, regulations, best practices, tools, techniques, and performance standards
• To follow up the final audit report on a regular audit basis
• Performs other tasks as assigned by the direct supervisor