Deskripsi Pekerjaan

Execute audit work assigned in accordance with audit plan. Prepare audit working paper and be responsible for all administrative work related to work performed. Assist in audit program preparation. Execute audit programs and update audit programs accordingly. Assist in follow-up audit finding and monitoring corrective action plan implementation. Assist in annual audit planning. Prepare and summarize audit finding in drafting audit report with supporting documents and corroborative evidence. Responsible for internal and external audits of each organization in the company Leading and resolving any issues or problems that arise during the audit process Reporting audit results to Management