Role
Operational and Financial Audit
• Appraise the reliability of internal controls, systems, procedures, financial statement and identify key risks areas and lapses for improvement and monitoring corrective actions.
• Report significant issues related to the business and operational processes for controlling the activities of Group together with recommendations for improvements by preparing periodic audit reports summarizing results of audit activities and follow-up reports on timely basis.
• Review and report on the accuracy, timeline and relevance of the financial information and financial report provided for management.
System Audit
• System integration - Appraise the many systems used are adequately integrated to ensure valid, reliable and consistent data are being used across departments.
• System Development - Verify if that the systems under development meet the objectives of the organization, and to ensure that the systems are developed in accordance with generally accepted standards for system development.
• Data integrity - Appraise the systems used are adequately controlled to ensure valid, reliable, timely and secure input, processing and output at all levels of a system's activity.
Compliance Audit
• Corporate Governance
• Securities / Regulatory law
• Risk Management
• Facilitating identification and evaluation of risks
• Coordinating ERM activities
• Perform other responsibilities as assigned by superior or Management from time to time.