Internal Auditor

Primary Job Role :

The Internal Audit Supervisor is responsible for overseeing and conducting internal audits across all departments of PT Sahabat Mikro Fintek, ensuring business processes comply with applicable standards, regulations, and laws. This role focuses on meeting audit requirements, preparing reports, and ensuring corrective actions are taken for audit findings

Job Description

• :Audit Planning & Execution: Developing internal and external audit plans and conducting audits in accordance with applicable SOPs, standards, and regulations
• .Documentation Review: Reviewing documentation completeness from various departments to ensure compliance with company policies
• .Audit Findings & Reporting: Conducting evaluations of corrective actions and preparing audit result reports
• .Follow-up & Improvement Monitoring: Followin...