1. Melakukan pemeriksaan ke cabang - cabang nasional, untuk memastikan : - Uang di kasir tidak ada selisih antara pencatatan dengan fisik uang. - Tidak ada selisih fisik barang digudang. - Tidak ada selisih fisik invoice di admin Account Receivable. - Memastikan tidak ada invoice fiktif ke toko. 1. Conduct inspections to national branches, to ensure: - There is no difference between the recording and the cash at the cashier physical money. - There is no physical difference between the goods in the warehouse. - There is no physical invoice difference in the Account Receivable admin. - Ensure that there are no fictitious invoices to the store. 2. Setiap kuartal melakukan miting kepada komite audit tentang hasil audit yang di dapat. 2. Every quarter conduct a meeting to the audit committee about the audit results obtained.

1. Melakukan pemeriksaan Audit ke toko - toko Alfamart untuk memastikan, kondisi fisik toko, perlengkapan toko, barang dagangan, pelayanan personel toko, promosi toko, administrasi dan keuangan di toko. 1. Conduct audit checks to Alfamart stores to ensure the physical condition of the store, store equipment, merchandise, store personnel services, store promotions, administration and finances in stores. 2. Melakukan pemeriksaan departemen sudah menjalankan SOP dengan baik dan benar. Berpengalaman memeriksa departemen Finance, Maintanance, HRD, General Affair, Salesman dan Marketing. 2. Check that the department has carried out the SOP properly and correctly. Experienced in inspecting the Finance, Maintenance, HRD, General Affair, Salesman and Marketing departments.