Responsibilities
- Understand organization's objective
- Prepare Annual audit and assessment plan and conduct regular audits
- Summarize and present the results, including RCA and trend of findings
- Contribute in analyzing effectiveness of process implementation and improvements
- Ensure readiness of all projects/functions for external audits and assessments
- Coordinate with external auditing agencies to plan / schedule / execute audits and assessments. Record, collate audit findings, summarize and present the results, including RCA and trend of findings
- Track internal and external audit findings to closure within timeline.