# Prepare monthly Tax, CT before due date
# Quarterly Tax IT & CT quarterly filling before due date
# Prepare yearly Tax & CT before due date
# Review tax calculation and monitor tax payment on a monthly basic
# Manage resources and audit assignments.
# Compile and implement the annual Internal Audit plan.
# Manage audit process including reviewing and observing operations and activities,
interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures
# Conduct follow up audits to monitor management’s interventions
# To carry out any other reasonable duties and responsibilities within the overall function,
commensurate with the grading and level of responsibilities of the position