Internal Auditor

Duties and Responsibilities:

1. Assist in the development of the internal audit plan.
2. Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company's operations, processes, financial, compliance, and other associated risks.
3. Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
4. Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
5. Prepare audit reports.
6. Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
7. Participates in company meetings, activities, seminars, and other developmental activities.
8. Promotes and supports corporate citizenship, safety, security, environmental awareness, and quality programs of the company.
9. Performs other duties and resp...