- Controlling all processes and cycles of the organization
- Identifying Financial Operations and Controling
- Interview with units on current processes
- Ability to interact properly with goals and programs and implement effective team and group work.
- Preparing and submitting internal audit reports
- Review of processes and activities such as the warehousing process and entry and exit of all goods and materials

Conditioning Conditions:
- Sufficient familiarity with audit standards International International and Corporate Governance Concepts.
- Introduction to Accounting Standards
- Introduction to Direct Taxes, Insurance and Other Related Laws.
- The ability to analyze financial-operational systems at different levels of work. BR>- Ability to analyze internal control systems and operating cycles.
- Ensure the accuracy and efficiency of the internal control system and the company's financial performance
- fluent in financial software and Office at reporting levels.