Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders.
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Manage daily, weekly, and monthly reconciliation of car park revenue (cashless, cash, season passes, validations, mobile apps, and third-party operators)
Monitor and verify income generated from parking management systems and payment stations
Investigate and resolve revenue discrepancies and variances
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Manage daily, weekly, and monthly reconciliation of car park revenue (cashless, cash, season passes, validations, mobile apps, and third-party operators)
Monitor and verify income generated from parking management systems and payment stations
Investigate and resolve revenue discrepancies and variances
...