Internal Audit & Compliance Associate

EPM PT. Enseval Putera Megatrading Tbk; Surabaya ꦱꦸꦫꦧꦪ; In loco; IDR 120.000.000 - 190.000.000; Tempo pieno

Descrizione del lavoro

EPM PT. Enseval Putera Megatrading Tbk is seeking an internal auditor in Surabaya to support audit activities, maintain records, and help ensure policy compliance across the organization.

The role includes assisting in investigations and risk assessments within a bilingual environment. The successful candidate will contribute to delivering audit training, handling issues, and updating documentation, supporting a rigorous audit function and professional growth within a dynamic healthcare

Competenze

• Assist in internal audit tasks and activities.
• 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.

Mansioni

• Assist in internal audit tasks and activities.
• 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.

Descrizione del lavoro

EPM PT. Enseval Putera Megatrading Tbk is seeking an internal auditor in Surabaya to support audit activities, maintain records, and help ensure policy compliance across the organization.

The role includes assisting in investigations and risk assessments within a bilingual environment. The successful candidate will contribute to delivering audit training, handling issues, and updating documentation, supporting a rigorous audit function and professional growth within a dynamic healthcare