INTERNAL AUDIT STAFF

Lowongan Kerja INTERNAL AUDIT STAFF PT Bali Towerindo Sentra
Perform preliminary survey to understand business process objective, risk and control.
Conduct an internal audit process on all part of the organizations
Conduct data analysis related to Audit engagement in any area
Evaluate activities to ensure the process is accordance with the system and procedures
Evaluated the adequacy and effectiveness of the management controls over these activities
Gather valid evidence related to the Audit Subject
Create Internal Audit Report
Create audit recommendation on every finding and monitor the implementation of improvement activity