Internal Auditor Corporate Comptroller

1. 
   
2. Objectively review and organization's business processes and perform audit procedures, such as:
   interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.
   
3. Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
   
4. Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
   
5. Provides recommendations in improving the organization's controls and operations.
   
6. Communicates with company management as needed during internal audit activities.
   

Kompas Gramedia, through its more than 50 years of history, is striving for one goal:
enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation;
strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.
Kompas Gramedia, through its more than 50 years of history, is striving for one goal:
enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation;
strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.