Junior Audit Officer

JOB DESCRIPTION

• Conduct end-to-end process of auditing per plan in a timely manner
• Identify improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes
• Review compliance, ensuring the Business is adhering to governing policies, procedures, ethics and business conduct standards
• Maintain and execute Quality Assurance and improvement programs of internal audit function
• Liaise with External Auditor to ensure adequate and cost-effective audit coverage, and minimize duplication of the audit efforts
• Provide advisory services to improve efficiency, effectiveness of internal controls and operations, and promote control and risk awareness
• Contribute to formulating possible solutions to root cause of the problem
• Assist Internal Auditor with Audit Committee matters
• Assist Internal Auditor on performance improvement of inter...