INTERNAL AUDIT MANAGER

Main responsibilities :

Conduct and manage risk assessment and Internal audit evaluation to

identify loopholes and areas requiring management intention to prevent
frauds, embezzlements, misappropriations, misuse, and wastage, and
ensuring total objectives of the organization are achieved economically,
efficient and effectively.
Prepare and manage an Annual Internal Audit Plan and Budget based on risk
assessment including tasks, assignment and timeliness for completion for
each task and main activities, personnel to be employed and budget
limitation.
Organizing the execution of audit project to achieve target in the Annual
Internal Audit Plan.
Develop additional audit technique/procedure for a more efficient and
effective internal audit approach.
Review the draft of audit report to ensure the quality of audit in overall.
Communicating the result of audit findings and audit recommendation to
Management and Audit Committee to ensure a proper and timely decision
making.
Monitor & manage risk management aspect in all business process, such as
financial, operational, reputation, and process efficiency.
Conducting any other organizational government task and anti-fraud
programs specifically assigned by the Management.