Deskripsi Pekerjaan

Assist in the implementation and maintenance of internal control systems to ensure compliance with applicable laws, regulations, and company policies. Participate in the planning and execution of internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. Collaborate with various departments to identify areas of risk and recommend improvements to internal control processes. Help in preparing audit findings, and presenting findings to management. Support the compliance team in monitoring regulatory changes and ensuring that the company adapts to new requirements. Assist in the development of training materials to educate employees on compliance issues and the importance of internal controls. Participate in special projects related to risk management, compliance, and internal controls as required.