- Execute internal audit plan for the subsidiaries / Group in support of

the Annual Audit Plan

- Conduct follow-up audits on critical issues identified in the earlier

audits to ensure corrective actions have been taken accordingly

- Lead and participate audit assignments and review as instructed by

the Manager.

- Overall provide audit assessments of business, group services,new

contracts.

- Undertake,review and conduct audit assessments on principle

usiness risks, internal financial controls, accounting systems and

records of companies.

- Review operational controls, practices and compliance with policies

and procedures, accounting rules and legislations.

- Prepare and delivery internal audit outputs and reports.

- To be responsible for controlling overall audit assignment at the

various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments

- To support day-to-day department administrative functions

- To research and analyze financial statement and audit related issues

- To carry-out ad-hoc assignment as and when required by superior

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