Auditor Officer

Position Purpose:

Internal auditors are tasked with evaluating and improving the effectiveness of internal control systems, risk management processes, and corporate governance practices. They ensure that policies and procedures are followed, and provide recommendations for improvement.

Key Responsibilities:

Internal Control System Evaluation:

• Assess the effectiveness of the internal control system and provide suggestions for improvement.
• Identify areas of potential fraud, errors, or discrepancies.

Audit Implementation:

• Develop and execute audit plans in accordance with audit standards and guidelines.
• Collecting and analyzing data and evidence relevant to the assessment.

Preparation of Audit Report:

• Prepare a clear and comprehensive audit report, including findings, analysis, and recommendations.
• Communicate audit results to management and the board of directors.

Monitoring and Follow-up:

• Monitor implementation of audit recommendations and evaluate improvements made.
• Work closely with other units to ensure proper follow-up on audit findings.

Compliance and Regulations:

• Ensure that the company complies with applicable regulations and internal policies.
• Identify and report compliance risks.

Research and Analysis:

• Conduct research on relevant industry practices and new regulations.
• Provide in-depth analysis and strategic suggestions for improvement.

Collaboration and Communication:

• Work closely with various departments to understand processes and identify risks.
• Communicate audit results and provide education on compliance and best practices.