Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met
Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation’s operations, in terms of both efficient and effective performance
Evaluates information security and associated risk exposures
Evaluates regulatory compliance program with consultation from legal counsel
Evaluates the organisation’s readiness in case of business interruption
Provides support to the company’s anti-fraud programs.
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/2954/internal-audit-senior-staff
Lowongan Kerja INTERNAL AUDIT SENIOR STAFF PT. SUBUR PROGRESS