• Conducts constructive process audits for Management to review effectiveness of controls, financial records and operations.
• Performs internal audit assignments which may include review one or more of the following:
• Compliance of activities with Group Financial regulations.
• Appropriateness and effectiveness of internal control systems.
• Safeguarding of the Group\xe2\x80\x99s assets.
• Draft reports on audit findings and respond recommendations.
• Follows up on the action taken by management on audit recommendations.
• Under guidance of Group Internal Auditor compiles materials for the Internal Audit Annual Work Plan and status of implementation.
• Liaise with auditees to ensure efficient completion of reviews.
• Monitors progress of internal audit recommendations and prepares progress updates as required.
• Ensures that the systems established provides reasonable assurances and protection and are in compliance with the compliance with the company\xe2\x80\x99s policies and procedures.
• Inspects and examines records of the group companies to ensure proper recording of transactions and compliance with applicable laws.
• Analyzes data obtained or evidence of deficiencies in controls, duplications of efforts, extravagance, fraud or lack of compliance with Management\xe2\x80\x99s established policies and procedures.
• Reviews records pertaining to the Group assets to ensure that they are safeguarded against all risks and resources are used efficiently and economically.
• Performs any other duties as required and undertakes any other functions as directed by management.

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