Deskripsi Pekerjaan

Responsible for implementing Audit plan and program, including audit procedure. Responsible for operational/Management Audit, including financial audit. Responsible for process checking internal audit for all departments in all branch, including make a report with audit report format. Responsible in doing audit internal technically (periodically, include financial and operational). Monitoring and evaluating internal audit result. Coordination with all related person for any problem solve. Other duties as assigned.