- Prepare comprehensive risk-based for long and mid-term audit strategy - Evaluate adequacy and effectiveness of risk management and controls activities - Determine internal audit scope and develop annual plans- Submit annual internal audit plan with board of directors - Determine sufficient resources to achieve engagement objectives - Prepare Internal Audit charter, policy and procedures (manual) and maintain periodically- Monitor and review overall financial, IT and other processes to identify potential risks- Coordinate audit procedures and Oversees working paper, and audit reporting- Make recommendations to improve risk management and controls.- Communicate the results of audits via written reports or oral presentations to the BOD- Provide recommendations for efficiency and effectiveness of operational management improvement- Conduct follow-up on agreed corrective actions to address performance problems..- Performs related work as assigned by the Audit Committee

- Prepare comprehensive risk-based for annual audit plan- Supervise a daily audit staff activity in accordance with accepted standards- Evaluate the fraud red flags and Participate in conducting fraud investigations as required- Provide recommendations for corrective action and conduct follow-up on agreed action- Ensure past audit recommendations are implemented in current audit process- Provide support to Senior management on how to handle new opportunities based on audit outcomes

- Perform risk assessments on key business activities to guide what to cover in audits- Determine the audit scope, Delegate engagement among staff and follow up on tasks - Provide training, coaching and guidance to the IA team- Responsible for a daily supervision of audit staff, include (working paper, and audit reporting ...) - Report engagement observations and to make recommendations for improving operations- Provide recommendations for corrective action and conduct follow-up on agreed action- Ensure past audit recommendations are implemented in current audit process

- Started up internal Audit functions from scratch- Ensure Compliance policies, and procedures considering segregation of duties- Ensure the adequacy and effectiveness of Internal Control System- Check the accuracy and reliability of financial reports and financial statements disclosure - Verify procedures, policies, legislation and regulations compliance- Review the contracts concluded between the company and other parties