• Prepare annual planning and performing program for operational and financial audits.• Identifying business process risks• Developing testing methodologies to evaluate the adequacy of controls• Documenting the results of the evaluations• Formulating professional development and educational plans for junior staff members• Planning and allocating resources and individuals in accordance with skills and schedules.• Do routine audit work such us tie up procedure, prepare working paper, stock count and adjustment for reconciliation, and other administrative /clerical audit works in accordance with the assignment scope with • Do analysis, examination, reconciliation, verification and valuation on records, reports and system procedures in accordance with the assignment scope.• Making audit report and Audit Executive Summary• Developing recommendations and reports based on audits and presenting these ideas to senior management

• Responsible for the review of activities/function related to General Administration and Operation such as Petty Cash, workshop, warehouse, purchasing, HR, CSR,GA, asset control, plantation, heavy equipment monitoring.• Do routine audit work such us tie up procedure, prepare working paper, stock count and adjustment for reconciliation, and other administrative /clerical audit works in accordance with the assignment scope.• Do analysis, examination, reconciliation, verification and valuation on records, reports and system procedures in accordance with the assignment scope.• Prepare audit program based on audit assignment.• Survey project to audit work based on the existing time schedule• Interview with auditee to obtain general view of system and procedure as well as management policy for the subject being audited.• Do compliance and substantive test for the account being audited.• Prepare audit finding and recommendation.• Discuss with auditee (Presentation)• Prepare working papers.• Assist in drafting of audit report and Audit Executive Summary