Internal Audit

Jakarta Timur, DKI Jakarta, IndonesiaOn-siteIndividual contributorFound today
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auditinternal-controlsrisk-assessmentfraud-preventionreporting
  • Conduct operational audit in head office and branches.
  • Conduct audit checks in accordance with the established annual audit plan.
  • Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.
  • Monitor corrective actions of audit activities
  • Prepare audit report including recommendations.
  • Assist in setting up anti-fraud policies that include prevention, detection, and investigation

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Hino Finance IndonesiaInternal Audit
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