Internal Audit Analyst

Lowongan Kerja Internal Audit Analyst PT Autopedia Sukses Lestari Tbk.
• Conduct initial analysis of the Auditee (the audited party).

• Determine the focus of audit activities to be carried out on the Auditee.

• Determine the method of audit activities.

• Prepare an audit checklist that will be used in audit activities.

• Determine the sample to be examined.

• Prepare administrative, workpaper completeness such as Audit Assignment Letter and Official Travel Letter.