• Manage resources and audit assignments.

• Examine bills of suppliers / contractors / sub-contractors.

• Conduct market survey / visit to verify the rates.

• Check salaries / wages payroll.

• Reconcile data with actual inventory or assets to ascertain the accuracy.

• Prepares reports and preserve data pertaining to audits for internal record.

• Analyze audit results to decrease unnecessary costs.

• Give recommendations to avoid / control fraud and reduce wastage.

• Present findings to upper management in the form of reports and presentations

• Ensure complete, accurate and timely audit information is reported to Management.

• Keeps up-to-date on audit procedures and regulations.

• Implement best audit and business practices in line with applicable internal audit declarations.