Deskripsi Pekerjaan

Conducting comprehensive internal audits to assess the efficiency and effectiveness of the company's financial and operational processes Identifying and reporting on areas of risk and opportunities for improvement Preparing detailed audit reports with clear findings and recommendations Collaborating with cross-functional teams to implement corrective actions and monitor progress Staying up-to-date with relevant accounting and auditing standards, regulations, and best practices Providing support and guidance to business units on internal control matters