Operation Internal Audit

* Conduct operational and financial audit review in the business units within the Group. * Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. * Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. * Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. * Prepare formal written reports on audit findings and recommendations. * Design test procedures. Ensure proper documentation and communication of audit observations and work performed. * Execute and complete all audits in accordance with department's standards and KPIs. * Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily. * Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department. * Performs special reviews as requested by Senior Management and Board of Directors.