รายละเอียดงาน• Prepare the audit working papers.
• Lead audit fieldwork & special audit tasks.
• Review audit work papers and monitor assigned audits is completed within the agreed budget and timeline.
• Advise or provide control recommendations over the audit finding to the related department.
• Perform a test of control or test of detail according to the audit plan.
• Conduct corrective action, and communicate finding with the process owner.
• Any other ad hoc duties.