Audit Officer

JOB DESCRIPTION The AO will report directly to the Internal Auditor and will have the following main responsibilities.  Conduct end-to-end process of auditing per plan in a timely manner.  Identify improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes.  Review compliance, ensuring the Business is adhering to governing policies, procedures, ethics, and business conduct standards.  Maintain and execute Quality Assurance and improvement programs of internal audit function.  Liaise with External Auditor to ensure adequate and cost-effective audit coverage and minimize duplication of the audit efforts.  Provide advisory services to improve efficiency, effectiveness of internal controls and operations, and promote control and risk awareness .  Contribute to formulating possible solutions to root cause of the problem.  Assist Internal Auditor with Audit Committee matters.  Assist Internal Auditor on ...