- Support for Corporate Governance and Risk Management.
- Set , plan , action and manage of company’s assessment complies with the schedule of Head Office’s assessment.
- Monitoring and ensuring an organization compliance with the laws and regulations.
- Establishing and enhancing the internal control procedure and practice of the company.
- Ensuring the continuing of internal control procedure and practice are effective with company operation.
- Preparing the company internal control meeting.
- Other tasks as assigned.