• Work with internal audit team to prepare detailed audit plan and timeline for internal audit manager/director review.
• Walkthrough work processes, identify existing internal control, perform risk assessment and propose audit program.
• Conduct audit of functional areas & processes and prepare audit working papers.
• Work with other internal team members to complete and close each audit project within timeline.
• Prepare draft audit reports for internal audit manager/director review.
• Communicate findings/ internal control weakness and recommendations to the auditees and conduct closing meeting with the responsible managers of the audited departments.
• Follow up remedy actions from the auditees, to ensure that problems/ non-compliance issues have been corrected in timely manner.
• Performs others special audit works as assigned by internal audit director.