Deskripsi Pekerjaan

Developing and executing risk-based internal audit plans to evaluate the company's internal control framework, compliance with policies and procedures, and the reliability of financial and operational data Identifying process improvement opportunities and making recommendations to enhance operational effectiveness and efficiency Conducting investigations and special reviews as required Documenting audit findings and preparing comprehensive reports for management and the audit committee Monitoring the implementation of recommended corrective actions Collaborating with other departments to ensure a consistent and integrated approach to risk management Staying up-to-date with industry regulations, standards and best practices