Job Description

-Lead the development and execution of Annual Audit Plan within the PCIA Department, actively participating in day-to-day internal audit operations.

-Identify risks tied to business objectives and assess controls to enhance risk management, compliance, and governance in accordance with regulations.

-Ensure audit tests and working papers meet professional IIA standards.

-Provide guidance to optimize internal controls and compliance when modifying policies, procedures, or products.

-Supervise and allocate tasks among PCIA Executives.

-Review and finalize audit reports for management distribution.

-Compile data for  insurance policies and contribute to quarterly Risk Management Reports.

Conclude evidence gathering for J-Sox and ERM Questionnaires.

-Assess Write-off Assets, Finished Goods Inventory, and Raw Materials Stocks.

-Conduct internal fraud investigation and provide the continuous knowledge development in audit best practices.

-Cultivate professional relationships across all organizational levels, including senior management.