- JOB PURPOSE
Role
To provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while supporting the organization in achieving its strategic and operational objectives.
- Assurance & Cost Control-Corporate role
- ERM/Risk Management process &ESG policy implementation
- Fraud prevention & investigation
Key function area
1. Audit Planning & Risk Assessment
- Participate in enterprise risk assessment and annual audit planning
- Identify high-risk areas and prioritize audit coverage
- Develop risk-based audit programs and procedures
- Audit plan and strategy for respective business
2. Execution of Internal Audits
- Conduct financial, operational, compliance, and process aud...