Deskripsi Pekerjaan

Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures; Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.