Deskripsi Pekerjaan

Perform audit procedures as outlined in the audit program, including testing controls, examining records, interviewing personnel, and analyzing data. Prepare clear, concise, and well-organized work papers that support audit observations and conclusions. Assist in the identification and assessment of risks and the evaluation of the design and effectiveness of internal controls. Identify control weaknesses, process inefficiencies, and other issues, and developing practical and value-added recommendations for improvement. Discuss audit observations with auditee management and contributing to the preparation of audit reports. Assist in the monitoring of management's implementation of audit recommendations. Continuously develop their knowledge of auditing principles, practices, and relevant industry regulations. Perform audit work with objectivity, integrity, and due professional care. Participate consulting projects as required.