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