• Plan and prepare quarterly work schedule
• Review Risk Audit findings including corrective & preventative actions
• Recommend new corrective & preventative actions as needed
• Monitor corrective & preventative actions as needed
• Evaluate audit findings and manage and prepare audit reports
• Submit audit report to audit committee and BOD.
• Submit Quarterly Risk Report to CEO
• Initiate to improve regulatory and compliance awareness
• Conduct monthly Financial Audits of financial statements and related documents according to Internal Audit Calendar schedule and work assignment
• surprise checking and investigation as needed
• Evaluate audit findings and manage and prepare adhoc audit reports
• Conduct cash-in-hand balance checks according to management instructions
• Work with Group Finance to maintain an accurate record of inventory
• Work with Group Admin to maintain an accurate record of assets
• Check each Department's and Enterprise's SOPs for compliance to SOPs
• Evaluate audit findings and manage and prepare audit reports
• Submit Quarterly Budget report to CEO (based on annual budget)
• Assign each team member with quarterly detailed work plan / schedule
• Centrally collect and record all Internal Audit data
• Centrally analyses all Internal Audit data
• Attend and participate in regular meetings to discuss and share knowledge on Internal Audit matters
• Work with Internal Audit team to identify improvements to the overall Internal Audit process
• Manage & execute overall process of audit planning, field working and reporting.

• At least 5-10 years experience in relevant field.
• B.Com; C.P.A prefer (or) qualified auditing background