Deskripsi Pekerjaan

Conduct internal audit processes according to the Annual Audit Plan Assess the effectiveness of internal controls, risk management systems, and governance processes Ensure compliance with company policies, procedures, and applicable regulations Prepare audit reports including findings, analysis, and recommendations for improvements Follow up on audit results to ensure corrective actions are implemented Provide insights to improve the efficiency and effectiveness of business operations Collaborate with relevant departments for special audit assignments when necessary Maintain accurate audit documentation and support regular management evaluations