I have been contributing in Lafarge as to performing internal audits and investigations and also bringing necessary changes to the business process which are collectively valuable to achieve business objectives. Major roles are as below:• Participate in developing annual audit plan • Participate in developing risk profile when conducting audits and investigations • Test the adequacy, effectiveness, and efficiency of internal controls existing in place • Conduct financial investigations including fraud • Assist in preparation of monthly performance report • Follow-up of audit findings • Assist to conduct Audit Committee Meeting • Ensure that proper Internal Control is in place to achieve corporate objectives • Ensure compliance with all regualtory requirements under applicable laws and Group policies