Execute duties as per assigned responsibilities and organizational priorities. Ensure timely completion of tasks in accordance with assigned project timelines. Perform thorough internal checks to ensure adherence to all company procedures and policies. Conduct comprehensive compliance audits and tests at designated control points to evaluate the effectiveness of controls. Execute detailed business process audits to identify areas for improvement and risk mitigation. Review, verify, and validate audit findings to ensure accuracy and completeness. Collaborate with the Internal Audit team to analyze and review company reports, identifying any transactions or activities that may indicate discrepancies, fairness issues, or potential fraud. Discuss and present audit findings to the Internal Audit Team for further review and action planning. Prepare detailed and timely reports summarizing audit findings and recommendations. Provide actionable recommendations based on audit results to improve internal processes and ensure compliance. Monitor and follow up with auditees on the implementation of approved recommendations to ensure timely and complete resolution. Report on the status of auditee follow-up actions, ensuring transparency and accountability. Escalate any concerns or issues identified during audits, including risks related to internal audit assignments or employee networks, to the Internal Audit Manager, especially those that may lead to material or non-material losses for the company.

Jakarta Selatan