- Being in-charge for audit engagement.
- Prepare and oversees audit planning, audit procedure/program, risk analysis, manage audit field work, and audit reporting.
- Perform checking on compliance to SOP and test of operating effectiveness of internal control.
- Perform substantive testing or test of details and analytical procedure.
- Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard.
- Responsible for the daily supervision, development and the completion of performance evaluations subordinates.
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