Internal Audit - Setiabudi, Jakarta

Hanya untuk anggota terdaftar Setiabudi, Jakarta, Indonesia

6 hari yang lalu

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Job Desc : · - Melaksanakan audit operasional dan kepatuhan sesuai rencana. · - Menilai pengendalian internal dan kepatuhan terhadap SOP. · - Mengidentifikasi risiko, kelemahan kontrol, dan potensi kecurangan. · - Menyusun laporan, rekomendasi, dan menindaklanjuti hasil audit. ...
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