Assistant Vice President

Audit planning of Head Office and Branch Office

Develop and implement a comprehensive audit plan for both head office and branch audits

Planning and recruitment of manpowerPlan and oversee the recruitment of qualified audit staff

Audit execution & reporting - Ensure effective execution of audits and timely reporting of findings

Branch visit - Conduct periodic visits to branches to assess internal controls and compliance

Fraud detection prevention - Implement and maintain a robust framework for identifying and preventing fraud

Reporting and communication - Communicate effectively with the Board of Directors, management, and other stakeholders