Duties and responsibilities

• Perform regular audit on branch offices and head quarter
• Prepare audit report indicating the findings and recommendation for HOD' s review
• Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend improvement.
• Participate in updating the audit checklist, audit program, audit plan and audit policy
• Conduct audit follow up
• Ensure accurate and sufficient documentation exists for HOD review
• Ensure assigned task are competed within budgeted time for every audit
• Other task assign by HOD
  

Qualifications and Education Requirements