Deskripsi Pekerjaan

Input audit data into the Teammate application; Follow up on audit recommendations using the Teammate application; Assist in managing the administration of letters and memorandums issued by the Internal Audit Group; Draft Minutes of Meeting (MoM) for audit meetings; Support the preparation of Internal Audit Group working meetings; Support the Internal Audit Group in preparing for the PSAK 117 conducted by the Public Accounting Firm (KAP).