2020
Business Type : Consulting
Last Position : Internal Auditor
Period :
October 2020 to
October 2023
Job Description :
- Conduct internal audit planning, assess corruption offenders, and identify winners. Sustainability within the organization or company
(These cycles include the revenue cycle, expenditure cycle, inventory control system, fixed asset management cycle, personal resource management cycle, and procurement management cycle.)
- Conduct internal audits and control risk assessments. to prevent corruption of internal systems, organizations or general business companies Both entered the stock market and not yet entered the stock market.
- Audit report, findings and follow up on audit results
- Preparation of working papers, methods of inspection and presentation, etc.
- Responsible for assigned tasks, etc.