Deskripsi Pekerjaan

Design and execute the internal audit plan. Evaluate the effectiveness of business processes, internal controls, SOPs, program implementation and regulatory compliance. Prepare reports for the Executive Board and ensure timely follow up on audit findings. Ensure alignment with the organization's safeguarding policies and protocols. Build and sustain good working relationship and effective communication with the Head of Departments, management, people across the organization, external auditor and any other relevant organization.