Internal Audit Unit is responsible for carrying out the internal audit process on all aspects of management and support in PTSB.
Function / Roles
Internal Audit Unit role in the following businesses:
- Perform auditing departments and units in PTSB
- Preparing the audit report in accordance with the requirements of the management PTSB
- Meet the needs and requirements of the management and auditees
- Manage the audit process efficiently and effectively