1. Assist the Audit Manager on the following areas: Financial Statements, Connected Transactions (Related Parties Transactions),

2. Review SET and SEC compliance, Control procedures and Standard Operation Procedure (SOP), Implement Internal Audit platform,

3. Perform Independent Quality Review on audit jobs, Investigate and Improve control on areas of improvement,

4. Build and Maintain Audit and Risk Universe 4. Identify discrepancies or irregularities in financial data and collaborate with relevant stakeholders to address and resolve issues.

5. Develop and implement internal control procedures to enhance financial reporting accuracy and mitigate risk