- Examining and evaluating the company's internal control system to ensure compliance with existing policies and procedures,

- Identify risks and provide recommendations to reduce risks and improve company performance,

- Conducting investigations related to suspected abuse or violations of regulations within the company,

- Develop and deliver recommendations to improve operational efficiency and business control,

- Monitoring the implementation of recommended corrective actions and ensuring compliance with applicable laws and regulations,

- Examine financial transactions in accordance with SOPs, Financial Accounting Standards, and government regulations

- Evaluate and improve the quality of internal audit,

- Investigate, report, and submit recommendations on fraud to management,

- Prepare an audit report and submit it to the Board of Directors and Board of Commissioners,

- Monitor, analyse, and report on the implementation of suggested corrective actions,

- Conduct special examinations if necessary (whistle-blower),

- Collect complete information, review, plan, arrange, examine, also compile a detailed audit program, and report audit findings or issues found during internal audits.