Headcount: 1

Position Title: Senior Executive Internal Audit

Tenure: Permanent ...

Prepare audit report for visited outlets and provide value-added recommendations.

Train and educate outlet staffs on risk awareness and compliance requirements.

To complete any other tasks assigned by the superior. ...

Assist to develop and enhance existing internal control system and procedures ensuring that they are adequate.

Ongoing review company day to day operation to detect fraud, misconduct or other non-compliance activity.

To review staff performance through onsite monitoring and audit and marking the staff performance based on KPI benchmark. ...

Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans;

To assist the company to review and enhance the audit process, procedures and systems;

Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance; ...