Deskripsi Pekerjaan

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Conduct an audit of the applicable System Operation Procedure (SOP) of all company’s branch offices Branch offices stock op name Identify loopholes and recommend risk aversion measures and cost savings Prepare and present reports that reflect audits results and document process Reviews the adequacy and the sufficiency of material audit evidence that has been collected Ensuring that all policies, regulations, systems and procedures / SOP, as well as the company's business activities are carried out properly