Rs] Internal Auditor

HMO from day 1Upon regularization ?
rice benefit, medicine benefit, profit share, shuttle service Job Responsibilities:
Responsible for planning, performing and execution of compliance, financial, operational and special audits.Perform Risk-Based Audit and implement Audit Rating System (ARS) on assigned audit projectExamine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment.Contributes to the preparation of the audit program.Prepares reports and communicates audit findings andrecommendations to Internal Audit Manager, process owners and senior/top management.Review audit working papers to ensure clarity, organized documentation and compliance with SOPs.File Management (AWP compilation/ safekeeping).Monitor actual implementation of audit recommendation/s.
Qualifications: