Deskripsi Pekerjaan

Take responsibility for all audit assignments, including internal audit, risk management, and internal control. Plan and deliver audit reports and presentations to the Audit Committee based on the audit schedule and deadlines. Evaluate the effectiveness of major control measures and provide recommendations for internal control deficiencies. Provide secretariat support to the Audit Committee and implement follow-up actions according to the audit plan. Monitor follow-up actions in accordance with the audit plan provided by the Audit Committee. Maintain independence and objectivity in the internal audit function, seeking concurrence from the Audit Committee for other assigned duties.