• Conduct initial analysis of the Auditee (the audited party).
• Determine the focus of audit activities to be carried out on the Auditee.
• Determine the method of audit activities.
• Prepare an audit checklist that will be used in audit activities.
• Determine the sample to be examined.
• Prepare administrative, workpaper completeness such as Audit Assignment Letter and Official Travel Letter.
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/8431/internal-audit-analyst
Lowongan Kerja Internal Audit Analyst PT Autopedia Sukses Lestari Tbk.