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Audit Internal BPR

BPR Gema Esamas Abadi

Audit Internal : Melakukan audit internal rutin untuk mengevaluasi kepatuhan BPR terhadap peraturan dan kebijakan internal, serta memastikan efisiensi operasional. Identifikasi Risiko : Mengidentifikasi dan mengevaluasi risiko-risiko operasional dan kepatuhan yang mungkin dihadapi oleh BPR. Perencanaan Audit : Merencanakan audit dengan menentukan lingkup audit, tujuan, dan metode audit yang akan digunakan. Pengumpulan Data : Mengumpulkan bukti-bukti yang diperlukan untuk mengevaluasi kepatuhan d

Audit

BPR

akunting

・

Full-time

・

Entry level

West Java, Indonesia

5M ~ 5.17M IDR / month

1 years of experience required

Managing staff numbers: not specified

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