Internal Control Officer
Grab
- Jakarta
- Permanen
- kerja tetap
- Develop and maintain an annual Internal Control checking plan, outlining the scope and objectives of the audit process
- Lead and coordinate the execution of the internal control process, ensuring compliance with established timelines and schedules
- Prepare comprehensive reports detailing the findings, including identified areas of improvement and recommendations for enhancement
- Collaborate with relevant stakeholders to ensure the timely implementation of corrective actions based on audit findings and recommendations
- Assist the SOP and Business Process Manager in the creation and updating of standard operating procedures (SOPs), working instructions (WIs), and internal guidance documents
- Work closely with the SOP and Business Process Manager to develop flow processes for SOPs/WIs/Internal Guidance, ensuring clarity and consistency in operational procedures
- Ensure all identified risks listed in the risk register within the Management Awareness are adequately mitigated and addressed
- Ensure the timely and accurate preparation of documents necessary for the audit process within the organization