Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
Design internal audit procedures and work programs.
Advise management on the resourcing requirements and other support needed for the Internal Audit function
Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established
internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
Discuss audit findings and recommendations with
line managers and report significant issues to senior management.
Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
Responsible for executing and completing Monthly audits at Distributors, at Retailer stores, and other ad-hoc audits or investigations
Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
Proactively propose any changes on policy, guidance, business process if required
Perform some Risk Assessment Projects and ad-hoc assigned by Leadership Team
Participate in business process reengineering projects if required
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