a. Manage all audit resources (20 - 25 auditors, +/- Rp 1 bilyon finance budget, audit tools, methodology especially Risk Based Audit, Internal Audit Capability Model, Anti Fraud Management, MIS Audit) b. Manage all audit activities (annual audit plan, individual audit plan, field audit, audit report, monitoring audit issues) to evaluate risk management & internal control and report the result to BOD and BOC.

a. Manage all audit resources (20 - 25 auditors, +/- Rp 1 bilyon finance budget, audit tools, methodology especially Risk Based Audit, Internal Audit Capability Model, Anti Fraud Management, MIS Audit) b. Manage all audit activities (annual audit plan, individual audit plan, field audit, audit report, monitoring audit issues) to evaluate risk management & internal control and report the result to BOD and BOC.

a. Manage team to audit all bank branches, focuses on funding & lending activities, include branch supporting activities (i.e procurement, accounting, general affair, human resources)b. Manage team to audit all Divisons in Head Office, focuses on activities in Accounting, Marketing, and Consumer Lending c. Manage team to audit off shore Branch (Dili, Timor Leste), Bank Mandiri’s subsidiaries focuses on insurance (AXA Mandiri), and Money Remittance (Mandiri International Remittance/MIR, Kuala Lumpur)

a. Manage team to evaluate implementation of audit standard, based on Bank Indonesia Standard (Standar Pelaksanaan Fungsi Audit Intern Bank (SPFAIB) and International Standard (International Standar for the Professional Practice of Internal Auditing Framework (IPPF) from Institute of Internal Auditor/IIA).b. Manage team to develop audit methodology and internal control review, i.e Risk Based Audit (RBA) for audit process, Internal Audit Capability Model (IACM) for auditor capability, organizational structure for strengthening audit function.c. Manage team to review internal control in designing or revising policies, procedures and product that proposed by process owner.d. Manage team to build and mantain best relationship with external party or external auditors i.e Bank Indonesia (BI), Badan Pemeriksa Keuangan (BPK) Republik Indonesia, Badan Pengawasan Keuangan dan Pembangunan (BPKP) and Kantor Akuntan Publik (KAP)

a. Audit all bank branches, focuses on funding & lending activities, include branch supporting activities (i.e procurement, accounting, general affair, human resources)b. Audit all Divisons in Head Office, focuses on activities in Accounting, Marketing, Consumer Lending and IT Supportc. Audit Bank Mandiri’s subsidiaries, focuses on syariah banking (Bank Syariah Mandiri), insurance (i.e. Staco Jasa), insurance broker, pension fund and health fund.d. Audit off shore Branch (Hongkong), focuses on funding & lending activities, include branch supporting activities (i.e procurement, accounting, general affair, human resources)