Business Process & Internal Audit Dept. Head

--AGRO BOGA UTAMA--


FUNCTION

Ensuring that all business processes and internal audit functions in all existing work units run well, and provide recommendations for continuous improvement at the corporate level.

 

JOB DESCRIPTION

  • ·         Reviewing and evaluating all business process activities of the company

  • ·  Carry out the assessment function (Internal Audit) in order to test the adequacy of existing Internal Controls and provide recommendations for improvements to the existing GAP

  • ·         Monitor and evaluate the effectiveness of the risk management system

  • ·         Control and evaluate the effectiveness of the Quality Management System