INTERNAL AUDIT EXECUTIVE

1) ⁠To plan and carry out a continuous risk-based audit assignments and any other tasks assigned in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes. 2) To carry out the audit and prepare audit reports on any weaknesses arising together with recommendations for improvement. 3) To review and follow-up on audit remedial action plans and submit periodic reports to Management, Audit Committee and Board of Directors. ⁠⁠4) To prepare the analytical dashboard and tools for auditing purpose. 5) To review and analyze data required with an appropriate analysis. 6) To prepare Memorandum of Compliance Review Plan. 7) To adhere to the elements of The Institute of Internal Auditors’ International Professional Practices Framework. 8) To conduct ad hoc task whenever required.