- To perform the internal audit activities approved by Managing Director and Standing Auditor with Internal Audit Manager to identify the weakness in the processes of company and to monitor the implementation status of audit findings on regular basis.
- To conduct the themed monitoring and day-to-day audit solely to ensure that the employees adhere by the financial regulations and Daimler policies.
- To proactively support/coordinate quarterly Internal Controls Committee in liasion with related stakeholders.
- To coordinate/faciliate the group audits/external audits on ad-hoc basis and to review the remediated actions in resolution paper submitted by business owner on time.
- To report the mandatory external reports with punctuality on regular basis
- To support to create materials for Board of Directors, Leadership team and entire employees.