Business Performance and Management
- Organise audit preparation and analyse data of selected area to be reviewed to provide initial information
- Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
- Organise documentation of technology advisory review working papers and observation results to ensure traceable
- Analyse follow up actions of recommendation and all related evidences to ensure corrective actions have been done by auditee
- Submit result of follow up status analysis for supervisor’s review to be approved
- Performing other advisory review as assign by the respective head
