Operational Audit (Manager - Contract Based)

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1. Propose audit planning based on risk factors for audits at all departments in the head office and other areas.

2. Evaluate risk assessment and other criteria such as company operational areas based on regulations, organizational structure, design processes, process mechanism, and compliance with government regulations.

3. Conduct the audit process by carrying out field inspections and observations of related evidence/information.

4. Create risk parameters for processes that have risks.

5. Create an audit report and provide recommendations/suggestions for process improvements if necessary.

6. Carry out monitoring and follow-up action on recommendations given to the departments.

1. Bachelor's Degree (S1) in Accounting or Management.

2. Minimum 5 years of experience in audit, covering both direct and indirect sales (distribution), as well as fraud investigation and analytics, risk-based audit, continuous audit, and continuous monitoring.

3. Possess Internal Auditor Certifications such as CIA, QIA, or IIAP, and be ISO 9001 certified.

4. Fluent in English for active communication (Business English level).