DESKRIPSI PEKERJAAN

Job Responsibilities :

• Develop the annual audit program and detailed audit schedules.
• Conduct operational, compliance, financial, fraud, and investigative audits.
• Perform internal audits at the head and branch offices and prepare audit reports.
• Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues.
• Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies.
• Prepare data and reports for external parties.
• Develop and update Standard Operating Procedures (SOPs).