Deskripsi Pekerjaan

Perform business operations, financial and compliance audit, in accordance with task assignments from Supervisor and/or Manager. Prepare working paper to be documented; including but not limited to work allocation among audit team members, auditing procedure, collected & obtained audit evidences during audit process. Assisting Superior in managing audit reports by providing complete data, based on audit working paper. Evaluate and enhance internal controls to improve operational efficiency. Analyze and resolve audit issues in a timely manner.