• Responsible for auditing business operation process, the compliance with internal and external regulatory to be efficiency and effectiveness and the integrity of reporting including the safeguarding of company's property and information by risk based audit.
• Prepare internal audit report to recommend the preventive control, detective corrective control including continuous process improvement.
• Follow-up the corrective action according to the recommendation of the audit report.
• Perform audit engagement to achieve the target and align to International Standards for the Professional Practice of InternalAuditing