internal-audit

Jawa Barat

Job Description - Do internal audit - Support... internal audit, training, business contingency plan...

, onboarding, internal transfers, promotions... - Yearly BPJS audit from official request with supporting...

Governance, Risk & Compliance Ensure robust internal..., and corporate regulations as well as audit requirements...

readiness and internal IT audit support Responsible... are filed neatly and dated for audit readiness, especially...

and procedures Participate in internal, external..., and regulatory audit processes and ensure compliance with SOPs...

processes. Support internal and external audit... a strong partnership with internal and external stakeholders...

for internal and external audit processes, particularly... financial operations, enhance internal controls...

accuracy, timeliness, and compliance with internal... teams (e.g., operations, legal, tax, and internal...

. To makesure all activity receiving, internal movement... if needed. Participate in regular audit that conduct by Finance...

and procedures Participate in internal, external..., and regulatory audit processes and ensure compliance with SOPs...

monitoring as the first line of internal audit assurance... in Internal Audit or branch operations, especially in the...

of various Quality tools & methods Lead the audit process... and conduct/ follow up on internal and supplier on-site...

outcomes. Support internal audit and compliance..., and monitoring internal and external risks that may affect the...

analysis. Ensure audit readiness and compliance... and facilitate internal/external training. Build a team...

Improvement - Support internal and external audit - Make...

terpenuhinya regulasi internal maupun eksternal untuk... dengan atasan dan Enterprise Banking atas temuan audit baik...

standards (PSAKPSAK). Manage internal and external audit... plant. Implement and maintain robust internal...

●Internal Control and Audit Support - Propose improvements...., VAT, corporate tax) and external audit processes...