Deskripsi Pekerjaan

Create yearly audit plan and audit program. Create risk-based audit. Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit. Create audit reports and make revisions if necessary. Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan. Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team. Monitor Audit KPI monthly and yearly Create improvement program with other departments based on internal assessment results.