Moch Ryan Ibrahim Email and Phone Number

1. Organizing and executing the annual Internal Audit plan;2. Testing and evaluating the implementation of internal controls and risk management systems in accordance with company policies;3. Conducting examinations and assessments of efficiency and effectiveness in financial, accounting, operational, marketing, and other areas;4. Providing improvement recommendations and objective information about audited activities at all management levels;5. Creating audit result reports and delivering those reports to the Board of Directors (BOD) and the Board of Commissioners (BOC);6. Monitoring, analyzing, and reporting on the implementation of recommended corrective actions;7. Developing programs to evaluate the quality of internal audit activities conducted;8. Accessing all relevant information about the company related to its tasks and functions;9. Engaging in direct communication with the Board of Directors and the Board of Commissioners;10. Holding regular and ad hoc meetings with the Board of Directors and the Board of Commissioners;11. Coordinating activities with external auditors.

1. Organizing and executing the annual Internal Audit plan;2. Testing and evaluating the implementation of internal controls and risk management systems in accordance with company policies;3. Conducting examinations and assessments of efficiency and effectiveness in financial, accounting, operational, marketing, and other areas;4. Providing improvement recommendations and objective information about audited activities at all management levels;5. Creating audit result reports and delivering those reports to the Board of Directors (BOD) and the Board of Commissioners (BOC);6. Monitoring, analyzing, and reporting on the implementation of recommended corrective actions;7. Developing programs to evaluate the quality of internal audit activities conducted;8. Accessing all relevant information about the company related to its tasks and functions;9. Engaging in direct communication with the Board of Directors and the Board of Commissioners;10. Holding regular and ad hoc meetings with the Board of Directors and the Board of Commissioners;11. Coordinating activities with external auditors.

1. Organizing and executing the annual Internal Audit plan;2. Testing and evaluating the implementation of internal controls and risk management systems in accordance with company policies;3. Conducting examinations and assessments of efficiency and effectiveness in financial, accounting, operational, marketing, and other areas;4. Providing improvement recommendations and objective information about audited activities at all management levels;5. Creating audit result reports and delivering those reports to the Board of Directors (BOD) and the Board of Commissioners (BOC);6. Monitoring, analyzing, and reporting on the implementation of recommended corrective actions;7. Developing programs to evaluate the quality of internal audit activities conducted;8. Accessing all relevant information about the company related to its tasks and functions;9. Engaging in direct communication with the Board of Directors and the Board of Commissioners;10. Holding regular and ad hoc meetings with the Board of Directors and the Board of Commissioners;11. Coordinating activities with external auditors.

As a finance staff member who serves as a verification team, the responsibilities include screening every financial proposal such as grants, social aid, financial assistance, village fund allocation. Additionally, creating accountability reports on activities for the department head. The task involves daily data entry related to recording expenditure and revenue realization in all government agencies, entering and recording data on central transfers and reconciling with partner banks. Creating a summary of salaries and benefits to be submitted to the fund disbursement department. Reconciling expenditure and revenue realization with the respective government agencies.

As a finance staff member who serves as a verification team, the responsibilities include screening every financial proposal such as grants, social aid, financial assistance, village fund allocation. Additionally, creating accountability reports on activities for the department head. The task involves daily data entry related to recording expenditure and revenue realization in all government agencies, entering and recording data on central transfers and reconciling with partner banks. Creating a summary of salaries and benefits to be submitted to the fund disbursement department. Reconciling expenditure and revenue realization with the respective government agencies.

As a finance staff member who serves as a verification team, the responsibilities include screening every financial proposal such as grants, social aid, financial assistance, village fund allocation. Additionally, creating accountability reports on activities for the department head. The task involves daily data entry related to recording expenditure and revenue realization in all government agencies, entering and recording data on central transfers and reconciling with partner banks. Creating a summary of salaries and benefits to be submitted to the fund disbursement department. Reconciling expenditure and revenue realization with the respective government agencies.