* Lead the internal audit, internal control and provide recommendation for improvement
* Play role in the relevant corporate governance policy
* Knowledge about Listed Company
Job Description:
• Assess overall internal controls, identify, and recommend best practice and cost-effective improvements where necessary.
• Performs risk-based internal audit according to relevant Audit Professional Standards to ensure the adequacy and effectiveness of the internal controls including audit program and paperwork, identification of audit observations, root causes, impact, recommendation for improvement
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• Develop the risk-based audit plans, audit programs, and organize the audit assignment and complete the assignment as planned.
• Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee.
• Monitor the corrective actions agreed by business managements to ensure timely implementation.
• Support management in the maintenance of effective controls and operational risk management.
• Lead the internal audit department, supervise and develop internal audit team members.
• Play a role in the relevant corporate governance policies, e.g., Anti-Corruption, Whistleblowing as defined in the policies.
• Liaises with the internal audit co source partner to ensure the engagement is delivered as expected and within timeline