Found Description
Job description:
- Implement the audit plan in accordance with Annual Audit Work Program.
- Conduct a risk assessment of the audit universe Internal Audit on an annual basis
- Create suggestions and input related Policy.
- Prepare Audit Results Reports
- Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
- Monitor the progress the completion of audit finding and report it to the Head of Department
- Prepare mandatory reports for internal and regulators, such as OJK.
- Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office
Job requirement:
- Bachelor's Degree in Accounting, Economics, Statistics or related fields.
- 4-5 years of experience in related fields.
- Must be available for travelling to Branch sites.
- Able to communicate in Eng...