1. Make an analysis of the realization of profit and loss performance2. Make a report on the results profit and loss performance evaluation3. Make the results of project studies in the form of paper or presentation slides4. Make recommendations on the results of the analysis.5. Coordinate regarding the finalization of the Companies Budget Work Plan6. Coordinate with branch function work units for monitoring and evaluation regarding achievement and cost overruns7. Monitoring and Evaluation Subsdiaries 8. Make data analysis with Dashboard Tools (Per Segmentation and Corporation)

1. Review and analyze audit report from inspector I - IV and report to Inspector general 2. Prepare meeting data and materials for the Inspector General3. Participate actively in every meeting with the inspector general to discuss educational issues

1. Implement field work based on audit program2. Collect and evaluate of audit evidence sufficiency based on audit program3. Worked with a senior auditor to perform audit of financial statement4. Performed examination and assessments of accounting systems5. Produce good quality working paper, documentations and conclusive6. Actively assist superior in the follow up of the progress of the assignment7. Develop professional audit and accounting knowledges8. Develop communications skills in relations with the clients9. Develop skills for working with auditor tools (software, questionnaires, etc)

1. Prepare audit administration completeness2. Prepare working paper completely3. Implement field work based on audit program4. Collect and evaluate of audit evidence sufficiency based on audit program5. Suggest audit finding and correction to Senior Auditor and Audit Supervisor