Deskripsi Pekerjaan

Conduct and supervise operational, financial, and accounting audits according to the annual audit plan. Perform operational audits (SOP compliance, production, administration, and field activities) to ensure efficiency, effectiveness, and compliance. Evaluate financial reports in accordance with PSAK and assess the adequacy of internal controls. Analyze and review Fixed Assets (FAT) to ensure proper management and reporting. Prepare audit reports and provide clear, actionable recommendations for improvement.