- Prepare data documents to support SPJ work programs- Check the conformity of the SPJ with supporting evidence along with the unit price according to government regulations- Input administrative and financial findings on audit working papers as evaluation material for the following year

- Plan and revise the budget- Manage financial funds- Do recording of financial transactions- Prepare SPJ and LPJ reports

- Gather audit evidence through procedures such as inquiries, observations, inspection of documents, and third-party confirmations- Prepare the audit report, including the auditor's opinion on the fairness of financial statements- Document audit evidence, findings, and observations accurately and comprehensively.