Deskripsi Pekerjaan

Conduct planning and organize audit activities in a more complex area or field capacity independently / independently with the aim of ensuring audit activities are completed in a timely manner with accurate data. Coordinate, collect, process, analyze, and verify information related to the systems and processes in the assignment area through written documents and interviews with the aim of obtaining the required information accurately. Prepare a draft audit report based on audit findings and processes within the scope of the assignment and conduct consolidation and review of Internal Audit findings with the aim of ensuring the availability of audit reports with accurate information and data. Ensure the implementation of recommendations for changes to processes and systems in the Company, both operational, promotional and financial aspects according to the assignment area with the aim of improving performance and productivity, and ensuring the organization complies with all applicable rules, standards and laws. Identify and analyze data trends in the Early Warning System with the aim of determining the potential for audit findings or fraud, and providing preventive and corrective recommendations. Monitor and improve audit findings by planning, analyzing, identifying problems to providing recommendations corrective and preventive with the aim of ensuring audit findings are resolved quickly and effectively. Analyze and develop procedures and standards in audit function projects with the aim of ensuring audit standards and processes are consistent and effective.