Deskripsi Pekerjaan

Do you embrace your love and passion for the following activities? - Develop and execute workplans for the effective and efficient implementation of the Internal Audit Activity Plan or designated Internal Audit programs to add value to the company's operations. - Conduct examinations and analyses of all company operations to identify risks and any occurrences of deviations or fraud that have happened, are happening, or may happen. - Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach. - Maintain good relationships with internal and external parties to ensure smooth business operations. - Monitor and evaluate the implementation of Internal Audit plans or programs and prepare reports to enhance the effectiveness and efficiency of internal audit activities. - Supervise and evaluate cost reduction programs (cost efficiency programs) or other productivity enhancement programs to maximize company profits. - Fulfill all administrative requirements of each internal audit activity to achieve operational excellence.