Auditor Internal
Pasar Baru, Sawah Besar, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, Indonesia
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Media Indonusa
Job Responsibilities:Develop a risk-based annual internal audit plan for business areas as well as across operational, financial, compliance and risk management auditsEnsure the adequacy of policies and procedures for managing and mitigating risks, the effectiveness of the implementation of policies and procedures, the quality of parameters applied...