• Fully Responsible in Internal Audit and Internal Control Review Function is applied in all Business Unit, such as Hospital Services, Education, Mining, and Plantation accordance with the Risk Based annual audit plan. • Conduct Operational Audit to make sure that all functions works effectively, efficient, and comply according to the operational procedures to help the company to achieve their goals.• Ensure that detailed audit work is effectively focus on major risk and other essential areas.• Internal audit scopes is operational process such as financial and accounting operation, warehouse management, medical function, budgeting, Human Resources and procurement.• Involve in Set up SAP ERP system in Hospital Business to define internal control that should be set in SAP.• Identify High and Major Risk and perform the risk assessment in all business process/function. • Reviews company procedures and policy in periodically.• Evaluate an organization’s internal control, processes, policies, and mechanism to ensure that they are adequate, effective, and in compliance with regulatory principles and corporate guidelines.• Prepare audit reports and recommendations, then present it to the Board of Management.• Follow up status of recommendations to auditees to ensure the improvements already applied.

• Full Responsible for organizing end to end company’s Business Process Mapping and overseeing internal audits in all process of PT AGRO BOGA UTAMA (ABU) in accordance with the Risk Based annual audit plan. ABU run their activities in the trading of Frozen Foods.• Scope of Business Process covers Supply Chain Management, Sales & Marketing, Finance Accounting and Tax, Human Resources Management, Legal, Import Clearance, Government and Industrial Relation.• Scope of internal audit covers operational process such as supply chain, warehouse management, financial, accounting, budgeting, and Human Resources.• Set up Risk Representative Program on each department in Agro Boga Group.• Identify Risk and perform the risk assessment in all business process/function. • Ensure that detailed audit work is effectively focus on major risk and other essential areas.• Ensure that company employees are understand to and following the policy and procedure which established by management.• Evaluate an organization’s internal control, processes, policies, and mechanism to ensure that they are adequate, effective, and in compliance with regulatory principles and corporate guidelines.• Prepare audit reports and recommendations, then present it to the Board of Management.• Follow up status of recommendations to auditees to ensure the improvements already applied.• Set up ISO 9001 in Agro Boga Group.

• Perform operational audit in Financial, Accounting, Budgeting, Operation & Maintenance, Engineering for 4 (four) captives owned by PT Dian Swastatika Sentosa Tbk (DSSA) and also 3 (three) Independent Power Producers (IPP) owned by subsidiary of DSSA located in Sumatera Selatan, Kendari and Kalimantan Tengah.• Review and monitor QMS ISO 9001 2015 implementation in DSSA Group.• Develop and manage audit assignment to accomplish Annual Audit Plan.• Prepare SOP in some business process, such as material management, coal management, maintenance of fixed asset, etc.• Set up Risk Management System in DSSA Group.• Identify Risk and perform the risk assessment in all business process/function. • Ensure that detailed audit work is effectively focus on major risk and other essential areas.• Ensure that company employees are adhering to and following the safely and security guides lines established by management.• Evaluate an organization’s internal control, processes, policies, and mechanism to ensure that they are adequate, effective, and in compliance with regulatory principles and corporate guidelines.• Prepare audit reports and recommendations, then present it to the Board of Management (Directors and Audit Committee)• Follow up status of recommendations to auditees to ensure the improvements already applied.

DSS is an indonesia-based company engaged in power and steam generation service. The product are electricity, steam and gas have to supply for Asia Pulp and Paper (APP).DSS has 4 power plants, every power plant to supply electricity, steam and gas to APP.Duties and Resposibilities:1. Review and update SOP with considerations on Internal Control, Risk Management effectiveness and eiciency, and establish Good Corporate Governance also.2. Evaluation on the efficiency and effectiveness operational bussiness of all power plant and Head office such as: Maintenance, Safety, finance, accounting, Tax, Human Resources, Information Tech nology.3. Evaluate the implementation of internal audit and risk management as per company policy.4. Give recomendation and objective information on audit activities.

An Integrated Property Holding Company subordinate city property, Landed residential, Hotel and Resort and Infrastructure.Duties and Resposibilities:• Designing audit plans and time table for Internal Audit Division.• Operational audit in All Subordinate Company. • Designing and review audit program in audit field work.• ensure that audit activities in accordance with the stage of the process that has been determined• Test and evaluate the implementation of internal control according to company’s procedures.• Reporting the finding and providing recommendations to Managements.• Monitoring and reporting the implementation of recommended corrective action.. Conduct ISO 9001 implementation.Specialties: Internal Audit based on Risk Assesment Process, Doing Operational Audit in All Subordinate and Head Office. The Areas of audit are Operational, Finance, Accounting, Maintenance, Safety, HUman Resourcess

Duties and Responsibilities:1. Evaluate and audit the operational implementations at the project branches in over 38 Branches all over Indonesia. (Sumatera, Java, Kalimantan, Sulawesi, Bali and Nusa Tenggara). 2. Reporting the finding and providing the recommendations to BOD (Board of Director) and Management3. Designing audit program in audit field work before go to branch. 4. Doing Test of Compliance (TOC) at the branch operation compares with Standar Operational Procedure (SOP) or policy of the company. 5. Monitoring and reporting the implementation of recommended corrective action.

- Audit financial report of clients compares with the principles of accounting- Evaluate and examine the financial report issued by the clients to ensure the reports have met the principles of accounting.