Position Overview
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With dedicated professionals and over 15, outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
Major Responsibilities
Developing and maintaining appropriate tools and technology that support internal audit function to improve efficiency and effectiveness of audit processes, including Tools to collect information and evidence, and analytic tools to analyze the collected data, to improve audit efficiency and effectiveness, (including for risk assessments), ultimately be a source for analytics that business units adopt to provide business insights and for continuous auditing.Handling Audit management tools, e.g. audit automate workflow, which collaborates related inf...