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Operation Internal Audit
PT SMART TbkDKI Jakarta21 hari yang lalu
Uraian TugasConduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. Prepare formal written reports on audit findings and recommendations. Design test procedures. Ensure proper documentation and communication of audit observations and work performed. Execute and complete all audits in accordance with department's standards and KPIs. Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily. Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department. Performs special reviews as requested by Senior Management and Board of Directors.
Buat peringatan pekerjaan untuk pencarian ini
Internal Audit • DKI Jakarta