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Internal Audit Executive

Salary undisclosed

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Responsibility 1. Ensure the audit expenses are within the approved project budget. 2. Conduct compliance and substantive testing and to identify audit findings with the auditee. 3. Maintain a complete record of working papers in accordance to auditing standards. 4. Assist the Internal Audit Manager to compile and issue audit queries to clarify on audit issues and findings. 5. Discuss draft audit findings with the Internal Audit Manager. 6. Prepare audit memo for Head of Department. 7. Arrange travel arrangement (loadings) for outstation audits. 8. Maintain record for audit reports. 9. Safekeeping audit reports, company's policies & procedures and memos for support and business units. 10. To alert/remind Auditor-in-change on follow-up. 11. Update the audit database. 12. Maintain and ensure that audit activities are in accordance with IIA Standards. 13. Carry out tasks as assigned by the Internal Audit Manager/Head of Department.