Achievements:• The findings of Fraud (trials illegally cargo salesResponsibilities:• Making planning Audit Schedule periodic (daily, weekly, and monthly)• Leading the systematic examination and stand alone to determine whether the activities of the Safety Management System is functioning properly and in accordance with what is expected.• Provide recommendations to the Owner for any violations.• Making monthly report to the owner of any audit activity have been done

Achievements:• The findings of the fraud committed by CMO in Bojonegoro branchResponsibilities:• Follow up / steeped in case the suspicion of fraud from the compliance team to be explored and discovered authentic evidence against any fraud that occurs.• Conduct investigations to those branches Fraud alleged to have committed acts that harm the Company.• To evaluate the results of the audit findings with the supervisor to be compared with the existing SOP for adjustment to the Company's development of the situation.• Reporting Fraud Audit examination accompanied by supporting evidence in any investigation process has ended.