Mochamad M.
Senior Internal Auditor at PT Satria Antaran Prima Tbk. ("SAP Express")- Claim this Profile
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Bio
Gusti Bagus Putra Cahyana, S.I.K
Mochamad has a deep understanding of accounting and auditing principles. He is able to quickly analyze complex situations, identify potential risks, and devise an effective audit strategy. His ability to analyze financial data and perform risk assessments is a valuable asset to the audit team.
Gusti Bagus Putra Cahyana, S.I.K
Mochamad has a deep understanding of accounting and auditing principles. He is able to quickly analyze complex situations, identify potential risks, and devise an effective audit strategy. His ability to analyze financial data and perform risk assessments is a valuable asset to the audit team.
Gusti Bagus Putra Cahyana, S.I.K
Mochamad has a deep understanding of accounting and auditing principles. He is able to quickly analyze complex situations, identify potential risks, and devise an effective audit strategy. His ability to analyze financial data and perform risk assessments is a valuable asset to the audit team.
Gusti Bagus Putra Cahyana, S.I.K
Mochamad has a deep understanding of accounting and auditing principles. He is able to quickly analyze complex situations, identify potential risks, and devise an effective audit strategy. His ability to analyze financial data and perform risk assessments is a valuable asset to the audit team.
Credentials
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Certified Internal Auditor Professional Specialist
Revolution Mind IndonesiaJul, 2023- Oct, 2024 -
Risk Based Audit
Smart SolusindoApr, 2023- Oct, 2024 -
Introduction to Data Science with Python
DQLabNov, 2022- Oct, 2024 -
Fundamental SQL Group By and Having
DQLabOct, 2022- Oct, 2024 -
Fundamental SQL Using FUNCTION and GROUP BY
DQLabOct, 2022- Oct, 2024 -
Fundamental SQL Using INNER JOIN and UNION
DQLabOct, 2022- Oct, 2024 -
Fundamental SQL with SELECT Statement
DQLabOct, 2022- Oct, 2024 -
Introduction to Data Science with R
DQLabSep, 2022- Oct, 2024 -
Archieve Management
PT. Mayora Indah TbkJun, 2019- Oct, 2024 -
Personal Improvement
PT. Mayora Indah TbkJan, 2018- Oct, 2024
Experience
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PT Satria Antaran Prima Tbk. ("SAP Express")
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Indonesia
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Transportation, Logistics and Storage
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400 - 500 Employee
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Senior Internal Auditor
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Feb 2023 - Present
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SICEPAT EKSPRES INDONESIA
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Indonesia
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Freight and Package Transportation
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700 & Above Employee
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Internal Auditor
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May 2022 - Feb 2023
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PT Kaldu Sari Nabati Indonesia
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Indonesia
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Manufacturing
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700 & Above Employee
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Internal Auditor
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Feb 2020 - Jul 2021
- Operational audit - Financial audit - Sales audit - Investigation audit - Risk management - Compliance audit - Logistics and supply chain - Working paper - Audit report - Operational audit - Financial audit - Sales audit - Investigation audit - Risk management - Compliance audit - Logistics and supply chain - Working paper - Audit report
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PT. Mayora Indah Tbk
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Indonesia
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Food and Beverage Services
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700 & Above Employee
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Branch Controller
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Oct 2016 - Sep 2019
Melakukan proses audit di cabang yang menjadi distributor Mayora Melakukan proses stock opname persediaan di gudang, kas, AR, dan Asset Melakukan proses pemusnahan Bad Stock Melakukan proses adjustment Stock lebih Melakukan proses pemeriksaan berkas pengeluaran biaya (petty cash, dan bank oprasional) Melakukan proses rekonsiliasi bank dengan pencatatan perusahaan Melakukan proses verifikasi AR dan biaya Melakukan proses rekonsiliasi penerimaan barang dan pengiriman barang Melakukan konfirmasi AR dengan kantor pusat Memberikan rekomendasi untuk perbaikan kedepannya Membuat report hasil pemeriksaan Show less
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Education
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2013 - 2016
Akademi Akuntansi Keuangan dan Perbankan Indonesia
Accounting -
2010 - 2013
SMK Negeri 1 Pandeglang
Accounting
Community
