Role
To provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while supporting the organization in achieving its strategic and operational objectives.
- Assurance & Cost Control-Corporate role
- ERM/Risk Management process &ESG policy implementation
- Fraud prevention & investigation
Key function area
1. Audit Planning & Risk Assessment
- Participate in enterprise risk assessment and annual audit planning
- Identify high-risk areas and prioritize audit coverage
- Develop risk-based audit programs and procedures
- Audit plan and strategy for respective business
2. Execution of Internal Audits
- Conduct financial, operational, compliance, and process audits
- Evaluate adequacy and effectiveness of internal controls
- P...