internal-audit

Jakarta Pusat

and with department’s quality standard. Maintain audit department...’s policy and procedure for audit quality assurance...

work plans as well as project board meetings, audit... management for internal databases; updated statistical...

to audit implementation. Do internal audits within the... experience as Internal Audit. Have professional...

while adhering to required deadlines Preparing all Audit... Schedules and assisting with Audit inquiries Preparing...

and variance analyses · Support audit processes... and internal control reviews Taxation: · Ensure timely...

, risk, internal audit or related field is a common... on compliance activities and OJK audit by maintaining accurate...

. Bekerja sama dengan auditor internal dan eksternal... selama proses audit, memastikan bahwa semua dokumen...

and report on compliance status. Work with internal... and external auditors to address issues raised in audit...

while adhering to required deadlines Preparing all Audit... Schedules and assisting with Audit inquiries Preparing...