JOB PURPOSE
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
Perform data analysis and sample testing
Identify control gaps, inefficiencies, and potential fraud indicators
3. Reporting & Documentation
Prepare clear...