Overview

To supervise the overall operation and technical works of Internal Audit Departments Business Assurance Services Section (BASS) and oversee the conduct of different audit disciplines under this section including the Compliance Audit, Operational Audit, Information Systems Audit, and Financial Audit of Cash & Collections.

Responsibilities

1. Annual Planning & Budgeting: Assist in the Development of Mid-year & Annual Strategic Plans & Operating Expense for the Department.
2. Audit Activity Planning : Conduct initial review for every audit engagement based on approved annual audit plans.
3. Audit Activity Implementation : performance of audit investigation based on pre-defined Audit Program in order to ensure objectives are achieved, quality is assured, and staff is developed
4. Communication of Audit Result : Conduct initial review of Audit Report which includes the engagements objectives, scope, ...