Operational Audit
1.
Coordinates with Head of Upstream / Head of Downstream on operational and technical areas to focus on
2.
Monitors execution and reviews reports of operational audits
3.
Monitors resolution and disposition of operational audit findings
Financial Audit
1.
Coordinates and receives guidelines on financial audit from Corporate Center
2.
Monitors execution and reviews reports of financial audits
3.
Monitors resolution and disposition of financial audit findings.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."
