with all stakeholders. Provide Management and Audit Committee with timely audit reports. Attend and present present Reports at Management and Audit Committee Meetings. Manage internal audit resources effectively and
recommendations to the board of directors, audit committee, and senior managementMinimum
objectives of the lead role are to attend audit committee meetings and present audit observation and
Liaison with external auditors and compiling Audit Committee report. • Analyse and monitor financial information
various stakeholders, including the Group Audit Committee
various stakeholders, including the Group Audit Committee
to the Board of Directors through the Group Audit Committee. Responsible for evaluating governance processes
risk profile and propose adaptions to the audit committee for approval.
audit plan coverage for submission to the audit committee.
Liaison with external auditors and compiling Audit Committee report. - Analyze and monitor financial information