Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met Implement best audit and business practices in line with applicable internal audit statements Identify and reduce all business and financial risks through effective implementation and monitoring of controls Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice Compile, supervision and implement the annual Internal Audit plan Conduct ad hoc investigations into identified or reported risks Oversee risk-based audits covering operational and financial processes Ensure complete, accurate and timely audit information is reported to Management and/or regulators ( OJK / BI / Financial Industry Association ) Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed Make a good relationship and communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters Acting as a head to perform internal audit activities for entities across Indonesia according to internal audit charter, methodology, procedures and time line Create the audit framework plan Several other ad-hoc projects as per requested by superior

Jakarta Barat