Audit Office Assistant Manager / Asisten Manajer Kantor Audit

Updated: March 16, 2024 10:15 PM GMT

Full-time Job in Cikampek, West Java

Rgf International Recruitment

Cikampek, Karawang, West Java

Job Description - Determine internal audit scope and developing annual plans- Performing the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability, and compliance with all applicable directives and regulations- Conduct ad hoc investigations into identified or reported risks.- Oversee risk-based audits covering operational and financial processes.- Obtaining, analyzing, and evaluating accounting, business & operational documentation, flow process, etc- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.- Ensure complete, accurate, and timely audit information is reported to Management- Overall supervision of planned annual audits.- Other tasks as assigned------------------------------------------ Menentukan ruang lingkup audit... More Detail

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