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Senior auditors shall be carried out as team leader of audit department and implement audit purposes successfully in compliance with audit policies.
He/she will carry out following scope:
To control and maintain Functional and Process Auditing
To review audit report finding and liaison with concerned department
To report consolidated audit finding and audit opinions
To assist Corporate Audit Manager
Major Duties & Responsibilities
- Controlling audit functions and process not only at operation sites also within company in compliance with audit procedures and practices
- Maintaining audit process and functions
- Supervising audit schedule to carry out work performing for auditing
- Assistance to smooth Audit Conducting at various sites and assign right person.
- Frequently visiting to sites and leading team members to when perform auditing.
- Reviewing audit finding and report consolidated auditing to Chief Auditor in time
- Asserting with audit opinion after discussion with participants
- Duly cooperation with team members to achieve audit’s objectives as team leader
- Supporting progressive learning and improve career
- Ad-hoc and urgent duties will be assigned
Work Relationship
Inside the Company
Smoothly liaison with all departments
Create well communications
Internally Training by Chief Auditor
Progressive learning in both internal and external exposures
Outside the Company
Smoothly liaison with all Business Units and departments