Job Description
Determine the direction and objectives of the internal audit management.Set the type-examinations are to be carried out by the Internal Audit, including regular audits, sudden audits, special examinations.Develop systems, procedures , process, and schedule for monitoring / auditing.Conduct surveillance / periodic audits covering financial audits, and special operations.Provide suggestions for treatment and follow-up findings to the General Manager of IA.Assist and facilitate improvements in the activities, processes, facilities related to compliance with the standards.Provide guidance, direction, and training to members of the organization.
Key Skill
Eligibility Criteria
Informations:
Company Profile
PT. Agansa Primatama
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