Internal Audit Manager

Manage and lead operational and financial audit review in the business units.

Review and ensure the work of audit team are done in accordance of Corporate Internal Audit standards. Ensure companies comply with policies, procedures and other relevant regulatory requirements.

Conduct review of critical audit projects or special review as requested by the Management.

Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.

Present audit findings and recommendations to management.

Prepare formal written reports on audit findings and recommendations.

Execute and complete all audits in accordance with Department's standards and KPIs.

Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the Corporate Internal Audit.