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Internal Auditor
PT. Diastika Biotekindo Tbk
East Jakarta, DKI Jakartaexternal
Plan and execute internal audit assignments in accordance with established audit programs and timelines. Evaluate the effectiveness of internal controls, risk management processes, and governance practices. Conduct financial, operational, and compliance audits to ensure adherence to company policies and applicable regulations. Prepare clear and comprehensive audit reports, including findings, analysis, and suggested corrective actions.
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