Internal Audit Executive
Current* Auditing of critical business process.* Identify and recommend improvements to process controls to effective cost managements.* Reporting on monthly basis on audit finding in specified area.* Review all standard operating procedures, process flowcharts and procedure manuals of various functions in the organization and ensure its implementation* Periodical follow up with internal functional departments to obtain the implementation status of the agreed action plans.* Periodical visit to Warehouses and other CFA location.* Documentation of work, includes collecting and filing relevant policies and procedure.