Deskripsi Pekerjaan

Conduct audits to assess internal controls, risk management, and compliance with regulations Perform audit testing, analyze data, and document audit results Prepare detailed audit reports with findings, conclusions, and recommendations Folow up on the implementation of audit recommendations Ensure compliance with internal policies, procedures, and external regulations Participate in special audits, investigations, and other projects as needed actions from the auditee (both hard copy and soft copy/scan)