Found Description
Manager Operational Audit
Job Description
Key Accountabilities
- Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
- Conduct Special audit / investigation professionally and timely manner based on information received from Audit Committee, Head of Internal Audit, Whistle blowing channel, or from management, or highlighted by financial and operational audit section.
- Prioritized special audit based on risk rating and urgency of work referred by Internal Audit Head.
- Establish and retain effective working relationships with relevant stakeholders. Communicate clearly and effectively, both orally and in writing to concern stakeholders.
- Following up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
- Expanding/support use of operational audit techniques to support audit ...