Assist manager in developing and executing audit plan, and take a lead role in the day-to-day execution of internal audit work.
Audit internal controls and processes of each functions
Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks.
Prepare audit objectives, audit scope and audit program before auditing.
Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result.
Prepare Issued & Finding Report with recommendation for internal control improvement for discussion with user and manager.