Auditor Internal Pratama Junior Internal Auditor
Untuk SiapaWho It's For
Staf SPI/audit internal dan staf kepatuhan.Internal audit and compliance staff.
Cakupan MateriWhat It Covers
Konsep dan prinsip fundamental audit internal, analisis potensi risiko dalam aktivitas bisnis, serta penyusunan pedoman dan prosedur audit internal.Fundamental internal audit concepts and principles, analysing risks in business activities, and drafting internal audit guidelines and procedures.
ManfaatWhy It Matters
Fondasi bagi fungsi audit internal yang berbasis risiko.The foundation of a risk-based internal audit function.
Persyaratan PesertaParticipant Requirements
Berkas: scan KTP, ijazah terakhir, pas foto 3x4 latar merah, surat keterangan bekerja, CV, dan portofolio bukti kerja sesuai skema. Pendidikan & pengalaman minimal mengikuti skema LSP — kami cek kelayakannya saat konsultasi.Documents: scanned ID card, latest diploma, 3x4 photo on a red background, employment letter, CV, and a portfolio of work evidence for the scheme. Minimum education and experience follow the LSP scheme — we check eligibility during consultation.
DurasiDuration
Kelas online: 1 hari pelatihan + 1 hari asesmen. Untuk rombongan perusahaan bisa in-house menyesuaikan jadwal Anda — tanya jadwal batch terdekat via WA.Online class: 1 day of training + 1 day of assessment. Company groups can have it in-house on your schedule — ask for the nearest batch on WhatsApp.