- Establishes and maintains close partnerships with the management of both the Store Operation and Head Office
- Plan, leads and executes store or/and non-store audit according to the annual audit plan approved by Audit Committee or BOC within the timelines and resource allocated
- Ensure high quality of audit works are performed through understanding of business and risks, proper identification of issues, reports are prepared with effective recommendation and solution clearly communicated to process owners.
- Identifies internal control deficiencies and opportunities to improve business effectiveness and efficiency
- Review and finalizes draft store audit reports from fieldwork auditors to ensure high quality audit reports are issued timely
- Prepares draft non-store audit report for Head of Internal Audit's review and follow up to ensure the audit reports are issued according to the timelines set out in formal scope letter.
- Perform audit reviews to verify that controls are operating through testing and interviewing techniques and document the result in accordance with the AINIA Manual.
- Supervise a team of audit executives and provide training and coaching to them
- Establishes/regular review standard audit programs to ensure they continue to be relevant and updated according to the latest business practices
- Assist in monitoring the regulatory, compliance, financial control, IT or operational of risk-based audit for the respective region/country in accordance with Internal Audit Charter
