Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business/work processes
Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
Coordinate a work group of auditors, in prepare and conduct wholesale audit in area selected, based on audit plan to provide quality audit report and completed as audit plan
Organize audit documentation working papers and to ensure audit observation results traceable
Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
Submit result of follow up status analysis to be reviewed & approved by supervisor To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis
CIMB