Job Descriptions

Department: Governance, Risk & Compliance (GRC)

A. Division: Internal Audit (IA)

Position: Audit Senior / Team Leader – 2 nos.

Roles & Responsibilities:

Plan and schedule internal audit and advisory engagements

Conduct engagement kick-oA meetings and subsequent follow-up meetings with

clients

Perform process walk-throughs and document them

Perform internal audits and carry out risk advisory engagements

Review and supervise the work of the team members

Discuss audit observations with the client / audit

Review cl...