Plan, execute, and document internal audits in compliance with company standards, including audits of financial, operational, compliance, and IT systems. Assess the effectiveness and efficiency of internal controls, risk management processes, and governance procedures. Evaluate the adequacy and effectiveness of financial reporting, asset safeguarding, and adherence to regulatory requirements. Identify, assess, and prioritize risks impacting the organization’s business objectives. Evaluate the design and operating effectiveness of internal controls to mitigate risks and prevent fraud or operational inefficiencies. Develop audit plans based on risk assessments and management input. Prepare clear and concise audit reports detailing audit findings, risks, and recommendations for management and stakeholders. Present findings to senior management and assist in the implementation of corrective actions. Ensure compliance with internal policies, industry regulations, and external auditing standards Stay updated on regulatory changes and assist in ensuring the organization’s operations remain compliant. Recommend improvements to internal control systems to enhance risk mitigation, efficiency, and operational effectiveness. Assist in developing and implementing best practices for operational and financial control. Monitor the progress of management in addressing audit findings and implementing corrective actions. Provide periodic follow-up on open audit issues to ensure timely resolution. Ad-hoc Investigations: Assist in special investigations (e.g., fraud, misappropriation of assets) as needed. Collaborate with management and external auditors to address critical issues. Stay informed of trends, developments, and innovations in auditing, accounting standards, and risk management practices.

Jakarta Timur