Job Description

-Conduct periodic internal reviews or audits to ensure that procedures are followed effectively. -Analyze annual reports, financial statements, and other records, which have been prepared by Finance department, using statistical procedures to assess financial condition and facilitate financial planning. -Examine and evaluate financial and information systems, recommending controls and KPIs to ensure system reliability and data integrity in whole MMP. -Prepare detailed reports on audit findings. -Analyze results of internal audits to identify development opportunities and areas where improvement is needed. -Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. -Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. -Supervise auditing of establishments, and determine scope of investigation required. -Confer with company officials about financial and regulatory matters in order to reduce or remove deficiencies in internal audits. -Help and support employees to communicate with management, seek clarification on issues or dilemmas, or report irregularities. -Advice management on short-term and long-term financial objectives, policies, and actions based on audit results and in close cooperation with financial director. -Prepare risk reports for management analysis.