Operational Internal Auditor (Officer/Senior Officer)

Mô tả Công việc
Job purpose:
Perform assigned work of the Internal Audit Department
Responsible for quality of assigned work
Key responsibility:
Participate in audit engagements in accordance with annual internal audit plan, work to be assigned by Head/Team leader of Internal Audit.
Discuss with person in charges of related Dormain/Department about audit findings and agree with the implementation and timeline of audit recommendations
Regular assess and update related risks to enhance risk-based audit methodology
Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline)
Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirements of internal audit work
Other work assigned by the Head of Internal Audit
Perform assigned work of the Internal Audit Department
Responsible for quality of assigned work
Participate in audit engagements in accordance with annual internal audit plan, work to be assigned by Head/Team leader of Internal Audit.
Discuss with person in charges of related Dormain/Department about audit findings and agree with the implementation and timeline of audit recommendations
Regular assess and update related risks to enhance risk-based audit methodology
Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline)
Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirements of internal audit work
Other work assigned by the Head of Internal Audit