Manager of Group Audit Team

Responsibilities

• Monitor the current operations of agricultural companies, assess risks, and develop an audit implementation plan
• Conduct financial and operational audits by reviewing accounting records, invoices, contracts, procedures, and other relevant documentation
• Analyze the effectiveness of current systems, assess fraud prevention opportunities, and ensure compliance with legal regulations
• Coordinate the collection, organization, analysis, evaluation, and documentation of information obtained during audit inspections
• Conduct investigations and inquiries regarding potential financial leakage or fraud
• Prepare and present clear and comprehensive internal audit reports that identify root causes of key deviations, propose practical solutions, and provide valuable recommendations to management
• Provide timely and appropriate information to management on significant risks related to internal control and their potential impact
• Coordinate follow-up actions aimed at resolving previously identified issues and eliminating deficiencies found during the audit process
• Participate in staff development and knowledge-sharing initiatives
• Perform and coordinate other functions related to the division’s processe

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