Perform audit assignments (financial / corporate audits) as per approved audit plan and programmes including preliminary works, ie. determine data requirements, verify and analyse available data prior to commencement of proper audit work.
Prepare working papers, write up, audit findings and supporting documents for audit report.
Prepare audit findings and recommendations with the auditee during exit conference.
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Conduct internal audits of plantation operations, including estate management, harvesting, fertiliser and chemical usage, workers’ welfare, occupational safety and health, environmental management and record keeping.
Assess compliance with applicable MSPO standards, certification requirements and relevant legal and regulatory obligations.
Review plantation records, procedures, permits, registers and supporting documents to verify compliance.
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Conduct internal audits of plantation operations, including estate management, harvesting, fertiliser and chemical usage, workers’ welfare, occupational safety and health, environmental management and record keeping.
Assess compliance with applicable MSPO standards, certification requirements and relevant legal and regulatory obligations.
Review plantation records, procedures, permits, registers and supporting documents to verify compliance.
...