Internal Audit Assistant - Compliance and Risk Support

EPM PT. Enseval Putera Megatrading Tbk

Makassar

On-site

IDR 55,800,000 - 89,280,000

Full time

14 days+

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Job summary

EPM PT. Enseval Putera Megatrading Tbk is seeking a role to assist in internal audit tasks. The position supports audit activities, handles issues, and maintains up-to-date audit records and documentation. The role ensures adherence to audit policies and assists in training and investigations as needed.

Candidates will contribute to risk assessments and audit resolutions, working closely with the audit team to uphold governance standards and corporate compliance across the organization.

Qualifications

  • Assist in internal audit tasks and ensure compliance with audit policies and procedures.

Responsibilities

  • Handle audit issues and provide resolutions.
  • Support internal audit activities.
  • Maintain and update audit records and documentation.
  • Ensure compliance with audit policies and procedures.
  • Assist in the development and delivery of audit training programs.
  • Provide support in audit investigations and risk assessments.
  • Assist in various internal audit tasks and activities.
  • Handle audit issues and provide solutions.
  • Support internal audit activities.
  • Maintain and update audit records and documentation.
  • Ensure compliance with audit policies and procedures.
  • Assist in the development and delivery of audit training programs.
  • Provide support in audit investigations and risk assessments.

Job description

EPM PT. Enseval Putera Megatrading Tbk is seeking a role to assist in internal audit tasks. The position supports audit activities, handles issues, and maintains up-to-date audit records and documentation. The role ensures adherence to audit policies and assists in training and investigations as needed.

Candidates will contribute to risk assessments and audit resolutions, working closely with the audit team to uphold governance standards and corporate compliance across the organization.

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