Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity) Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies. Audit reporting for external auditors, regulatory authorities, joint venture partners, etc. Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations. Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems). Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization’s financial, operational, and managerial processes and systems. Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service. Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Medan