Duties and Responsibilities

· Part of the management team for the overall implementation of the audit activity strategy designed by the Audit Department and guidance by the Senior Audit Manager.

· Overall review of the current processes and controls especially on Inventory and operations related processes.

· Reviews and finalizes audit reports reflecting the results of the audit activity performed by the Audit Department submitted by Senior Auditors and Junior Auditors.

· Offer functional training and advice to all Internal Auditors and mentors less-experienced and new team members.

· Overview on the planning and performing of compliance and operational audit by Auditors

· Identifying current company process risks based on reported issues by the management and other departments with the professional advice from Senior Audit Manager.

· Planning on the allocation of resources including audit manpower approved by Senior Audit Manager.

· Monitors the accomplishments and update by the Senior Auditors and Junior Auditors.

· Assist Senior Audit Manager in conducting annual Audit review and planning up to the presentation of the proposed annual audit activity to the management.

· Any task that may be assigned by the management from time to time.