Executive Internal Audit (Credit/Operations)

- To assist in developing the Annual Audit Plan and audit programs - Conduct audit assignments as planned / instructed within the allocated time, resources and cost - Evaluate risks and control of operational system and work procedures / methods - Perform detailed checking and vouching of documents / records / transactions - Report on the progress of the audit assignment and on any major findings immediately upon detection - Draft audit findings / observation, assess the impact of findings and provide recommendations for corrective action - To clear audit review points - Maintain proper audit working paper and ensure its safe-keeping - Conduct follow up with the auditees on the progress of implementation of audit recommendation or the resolution of all outstanding matters relating to the audit findings - To assist special audit reviews / assignments and investigation and update the working papers