Internal Audit Value Added / Internal Audit Bernilai Tambah

In English

PROFILE OF INTERNAL AUDIT DEPARTMENT VALUE ADDED

1. Experienced staff:
Not employee volunteer
Level experience a high Being from
multidisciplinary science
Experienced in the field of business operations
skilled in data analysis
Professional (certified)
Added to be selective with Outsourching
2. Organization in line with the business line
3. Has a network with other managers in the company
4. Active on the tasks of the Head of the company
5. Risk Assessment and Audit Planning is a process-based Real Time.
6. Quick response to the request management
7. Internal Control Training
8. Products / Services Internal Audit include:
Audit process on risk based audit
Review before implementation
Use of Self Assessment
Soft Control
Hard Control
9. Cultural value added:
Partnership, not itself
Trainer, Coach and consultant on Internal Control
Each people always look for opportunities to improve business

Dalam Bahasa Indonesia

PROFIL INTERNAL AUDIT DEPARTEMENT YANG BERNILAI TAMBAH

1. Staf yang berpengalaman :
Bukan pegawai magang
Tingkat pengalaman yang tinggi
Berasal dari multidisiplin ilmu
Berpengalaman di bidang operasi bisnis
Trampil dalam analisis data
Profesional (bersertifikasi)
Diperkaya dengan Outsourching secara selektif
2. Pengorganisasian sejalan dengan line bisnis
3. Memiliki jaringan kerja (network) dengan manajer lainnya di Perusahaan

4. Aktif dalam tugas-tugas dari Pimpinan perusahaan
5. Risk Assessment dan Audit Planning berdasar-kan proses Real Time.
6. Cepat tanggap terhadap permintaan manajemen
7. Pelatihan Internal Control
8. Produk /Jasa Internal Audit meliputi :
Proses Audit berdasarkan pertimbangan resiko
Review sebelum implementasi
Penggunaan Self Assessment
Untuk Soft Control
Untuk Hard Control
9. Budaya Nilai Tambah :
Kemitraan, bukan jalan sendiri
Trainer, Coach dan konsultan mengenai Internal Control
Setiap Orang selalu mencari peluang-peluang untuk meningkatkan bisnis