Junior Internal Auditor
Duties & Responsibilities
Accountable for risk based annual internal audit plan for the head office related functions
Implement internal auditing policies, procedures.
Perform the auditing activity effectively.
Issue the audit report with value added recommendations for the improvement.
Perform monitoring the control effectiveness based on audit recommendations.
Adhere to the professional code of ethics of internal auditors.
Plan and implement the quality assurance and improvement plan for professional competency.
Requirement