Deputy General Manager - Internal Audit
Current• Performing risk assessment to develop an Annual audit plan that is aligned with company’s strategy. • Develop detailed audit programs for different audit areas to enable the audit staff for control testing and optimize testing effectiveness and efficiency. Preparation of Risk Control Matrix• Preparation of audit strategy such as setting budgets, scheduling audits, selecting staff and assigning workloads.• Initiate and lead the Kick-off Meeting with the Business Unit / Department Heads.• Overall execution of the individual audits. This includes: (1) Preparing engagement letters for the audits to define the audit timing and audit scope, (2)Performing fieldwork (i.e. interviews, sample testing, analysis and discussions with the clients) to identify audit issues,(3)Supervising the audit staff in conducting the fieldwork and review their work, (4)Providing training and guidance to the audit staff for successful execution of the audit• Lead internal operational audit including risk assessments, audit planning, audit testing, control evaluation, identify control weaknesses, document inefficiencies.• Develop audit reports which clearly articulate risk, noted exceptions, impact and provide clear solution based and actionable recommendations to improve the company's control environment.• Authored audit reports and recommendations to audit committee of board of directors, executive management, and divisional / functional management.• Monitoring closure of audit issues through follow-up audits.• Develop standard operating procedures, mandates to facilitate the organization in bridging the control gaps.
