Planningand executing audit assignments within the Group inclusive of financial,operational and business process review to ensure with the Group%u2019s policies,procedures and governing laws and regulations
Performingpreliminary surveys, risk analysis and drafting of audit programs
Examiningand evaluating the adequacy and effectiveness of internal control system onrisk-based audit approach
Updatingaudit programs in the event that new risks are identified, gathering of auditevidence and preparing the audit working papers
Conductingfollow up audit on agreed action plans
Performingad-hoc audit, special review and investigation as and when required.
Otherad hoc tasks as assigned by superior as and when necessary.