Audit and Compliance Associate

Ensures that scheduled internal audit is carried out on time.

Performs audit procedures according to the set standard.

Conducts audit engagement / fieldwork as indicated on the audit plan.

Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.

Reports and communicates with Deputy Director regarding the status of audit engagement and any issues that would come across that needs specific immediate attention during audit.

Performs regular cycle audit as well as special audit.

Drafts recommendations on corrective measures.

Liaises with external auditors and facilitate external audits as necessary.

Conducts investigations on irregularities and errors.

Actively participate with functional units in root cause analysis for corrective actions to be taken.

Reviews business processes and recommends action plans.

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