- Audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
- Conduct Consumer Audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
- Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
- Organize documentation of Consumer Audit working papers and observation results to ensure traceable
CIMB