Job Purpose:
Act as a supervisor / member of the audit team (According to the role that will be assigned in each audit task)
Perform audit work in accordance with the audit standards of the Internal Audit Office (Internal Audit Charter, Internal Audit Manual).
Responsibility
Support Audit Relationship Manager (ARM) in various audit tasks and assignments
- Support ARM in a wide variety of audit and assignments by collecting information on all aspects of the business unit / inspection unit. Especially for operational problems, risk management, important event and supervision of various levels of management and preparing information for use in performing various audits / making reports
- Review and prepare reports (propose to ARM) by preparing Audit Planning
- Draft Audit Planning Memo: APM
- Draft Audit Program
- Draft Audit Announcement Memorandum: AAM
- Perform audit tasks according to the Audit program by identifying and reporting issues and observations found from the audit along with solutions. And draft the audit results (Agreed Management Action: AMA) and record the audit results in the Audit program.
- Participate in providing information for improvements in internal control / risk management work.
- Make Audit Working Papers by making a paper check (Working Paper- W / P)