Responsible for:- Conduct regular audits of The 9th SERUNI and Prokadisu FEB UI to ensure the financial statements are free from material misstatement and in accordance with BEM FEB Ul Financial Reporting Standards.- Collaborate with Sport Department to design and implement systems to monitor and enforce compliance with BEM FEB UI Standard Operational Procedures. - Conduct risk assessments and recommend changes to existing controls to mitigate potential risks and simplify processes.

Assigned to the sub-division Business Finance & Planning that is responsible for:- Align business strategy planning and budget with the company’s OPEX and CAPEX comprehensively so that they are in line with the company’s strategic achievement plans.- Monitoring subsidiary company transactions by being a liaison between the subsidiary company and the parent company and ensuring all cooperation matches the arm's length principle.