Deskripsi Pekerjaan

Reviewing and evaluation the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operation controls Follow up on department's response to the draft audit report issued and perform audit remediation and validation work Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow up and other queries Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head office Audit Department and IB department Working with BCP/BCM committee and Procurement committee (as backup only) Other adhoc or urgent assignments as may be assigned by the HOD