• Preparing Risk Based Annual Internal Audit Plan, man power planning and budget of Internal Audit Department;• Assess the adequacy, examine and evaluate the internal control, risk management system according to company policy;• Assess the effectiveness and efficiency of the control procedures;• Providing suggestions for improvements and objective information about the activities examined at all levels of management;• Responsible for the reporting of performance and audit… Show more • Preparing Risk Based Annual Internal Audit Plan, man power planning and budget of Internal Audit Department;• Assess the adequacy, examine and evaluate the internal control, risk management system according to company policy;• Assess the effectiveness and efficiency of the control procedures;• Providing suggestions for improvements and objective information about the activities examined at all levels of management;• Responsible for the reporting of performance and audit findings to President Director and Board of Commissioners through Audit Committee;• Monitor, analyze and report the performance of corrective follow up as recommended;• Work together with the Audit Committee so that Audit Committee will perform its role in accordance with the applicable regulations;• Prepare the program to evaluate the quality of internal audit;• Responsible for performing ad-hoc assignment assigned by President Director or Audit Committee;• Carry out assessment on skills, understanding, and knowledge of the audit staff in relation to the audit performed. Show less

• Preparing Risk Based Annual Internal Audit Plan, man power planning and budget of Internal Audit Department to be approved by President Director and Audit Committee;• Assess the adequacy, examine and evaluate the internal control, risk management system according to company policy;• Assess the effectiveness and efficiency of the control procedures;• Providing suggestions for improvements and objective information about the activities examined at all levels of management;•… Show more • Preparing Risk Based Annual Internal Audit Plan, man power planning and budget of Internal Audit Department to be approved by President Director and Audit Committee;• Assess the adequacy, examine and evaluate the internal control, risk management system according to company policy;• Assess the effectiveness and efficiency of the control procedures;• Providing suggestions for improvements and objective information about the activities examined at all levels of management;• Responsible for the reporting of performance and audit findings to President Director and Board of Commissioners through Audit Committee;• Monitor, analyze and report the performance of corrective follow up as recommended;• Work together with the Audit Committee so that Audit Committee will perform its role in accordance with the applicable regulations;• Prepare the program to evaluate the quality of internal audit;• Responsible for performing ad-hoc assignment assigned by President Director or Audit Committee;• Carry out assessment on skills, understanding, and knowledge of the audit staff in relation to the audit performed. Show less

PT Tirta Sukses Perkasa (Subsidiary of PT Indofood CBP Sukses Makmur, Tbk.)• Evaluate, develop and review new business cycle process due to merger transaction;• Lead merger transaction between PT Tirta Sukses Perkasa and Tirta Makmur Perkasa.

PT Indofood CBP Sukses Makmur, Tbk. (Subsidiary of PT Indofood Sukses Makmur, Tbk.)• Evaluate draft audit report and finalize report.• Responsible to Internal Audit report result.• Develop and monitor the agreed actions arising from any internal audit recommendations and for their timely implementation on a system basis.• Provide business insight and communicate all audit related issues to executive management and as appropriate, the Audit Committee.• Develop annual… Show more PT Indofood CBP Sukses Makmur, Tbk. (Subsidiary of PT Indofood Sukses Makmur, Tbk.)• Evaluate draft audit report and finalize report.• Responsible to Internal Audit report result.• Develop and monitor the agreed actions arising from any internal audit recommendations and for their timely implementation on a system basis.• Provide business insight and communicate all audit related issues to executive management and as appropriate, the Audit Committee.• Develop annual audit plan and monitor performance against the plan.• Develop and maintain internal control matrix• Develop and maintain internal audit manual• Develop and monitor project time and expenses tracker• Provide internal training to Internal Audit team Show less

PT Indofood Sukses Makmur, Tbk. / PT Indofood CBP Sukses Makmur, Tbk.• Function as the in-charge auditor on audit team efforts.• Based upon established audit objectives and scope, perform assigned audits in accordance with audit methodology.• Evaluate audit plan memorandum and audit program.• Evaluate of potential internal control exposure and areas for improving operational efficiency.• Evaluate the effectiveness of internal control, risk management, compliance… Show more PT Indofood Sukses Makmur, Tbk. / PT Indofood CBP Sukses Makmur, Tbk.• Function as the in-charge auditor on audit team efforts.• Based upon established audit objectives and scope, perform assigned audits in accordance with audit methodology.• Evaluate audit plan memorandum and audit program.• Evaluate of potential internal control exposure and areas for improving operational efficiency.• Evaluate the effectiveness of internal control, risk management, compliance, improvement opportunity and assets safeguarding.• Evaluate draft audit report and finalize report. Show less

PT Indofood Sukses Makmur, Tbk.• Develop a risk aware culture on all business process through continuous socialization;• Assist Board of Directors in developing and reviewing the risk management policies;• Implement and communicate ERM policies consistently and continuously within all business group;• Build ERM learning competencies and process through continuous training/workshop;• Prepare and report consolidated risk of business group to board of directors;•… Show more PT Indofood Sukses Makmur, Tbk.• Develop a risk aware culture on all business process through continuous socialization;• Assist Board of Directors in developing and reviewing the risk management policies;• Implement and communicate ERM policies consistently and continuously within all business group;• Build ERM learning competencies and process through continuous training/workshop;• Prepare and report consolidated risk of business group to board of directors;• Monitor and report the development of risk control/action plan to board of director. Show less

PT Indofood Sukses Makmur, Tbk.