Deskripsi Pekerjaan

Develop and implement annual audit plan based on risk assessment develop by risk management. Plan, execute, and oversee internal audit activities. Prepare detailed audit reports by highlighting the key findings and provide actionable recommendations for improvement. Lead, coach, and develop internal audit team. Promoting culture of accountability, transparency, and continuous improvement within the organization. Conduct ad-hoc projects (such as: investigation, special review, etc). Design audit programs, test procedures, ensure proper documentation and communication of audit observations and work performed. Execute and complete all audits in accordance with department's standards and KPI's. Accountable for all administrative matters within the IA Department.