- Carry out audit assignments according to audit plan, applicable standards and regulatory requirements.
- Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
- Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments
- Preparation of timely and quality audit reports upon completion of audit fieldwork
- Follow up on outstanding audit recommendations and perform validation of implemented recommendations
- Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time
- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
(Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)