Deskripsi Pekerjaan

Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks. Prepare a risk-based audit plan and obtain input and approval from the Audit Committee. Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee. Carry out internal audit duties with a focus on the following objectives: Efficiency and effectiveness of operational activities Reliability and integrity of financial and operational information Compliance with applicable laws and regulations Asset security Good Corporate Governance Practices Provide recommendations to management for improvement of risk management systems, internal control processes, and governance processes. Provide a written internal audit report to the Audit Committee and evaluate action plans to correct reported problems. Maintain appropriate professional development to ensure internal auditors have the expertise and ability to carry out internal audit duties.