• Prepare and recording journal data entry for accounting transactions.
• Verify the correctness of accounting transactions
• Prepare documents for month end closing process
• Maintain master data in Oracle
• Internal control : SOX
• Plan and prepare each internal audit projects.
• Develop internal audit programs for group companies.
• To act as consultant to operations in compliance to control and procedures.
• Prepare audit report with action and recommendation ...
• Law consultation to management and other sections.
• Draft, create or adjust business agreements.
• Conduct activities to promote compliance awareness.
• Conduct law training to employees.
• Collaborate with Legal HQ regarding Legal & ...