Auditor, Corporate

Job Responsibilities

• Assists the General Manager and Senior Manager in assessing cost-effective controls, assessing risk, recommending measures to mitigate those risks and assuring proper governance process on the activities being reviewed related to Corporate and Subsidiary matter.
• Prepare audit reports, highlighting weaknesses and proposes recommendations for improvements for presentation to the Board of Audit, Integrity and Risk Committee and KTMB Senior Management.
• Execute the audit engagements throughout the various internal audit processes:-
• Planning – Conducting preliminary audit planning, evaluating governance, risk and control processes, determining the audit scope, objectives and program.
• Fieldwork – Executing an effective and efficient audit program.
• Reporting – Promoting effective solutions throughout the organization to close gaps on any control weaknesses or inefficiencies
• Communicating – Proficient in c...