Experience

PT Satria Antaran Prima Tbk. ("SAP Express")

• Indonesia
• Transportation, Logistics and Storage
• 400 - 500 Employee

• Internal Auditor

  • Jan 2023 - Present

  • Develop, manage and regularly review audit program/plan to cover all functions while at the same time maintaining efficient audit techniques• Prepare all the documents related, perform and control audit on site, report all audit findings• Based on audit findings recommend improvements in internal controls, governance, risk management, and operating efficiency to management and the related units.• Develop proactive collaboration with the senior management and auditees.• Inform the management of emerging issues and risks and their possible consequences for branch operations.• Assess the level of compliance with internal policies and relevant regulations throughout the organization.• Evaluate adherence to commitments to internal and regulatory audit recommendations. Show less

• Internal Control

  • Jul 2021 - Dec 2022

  • Lead daily meeting with regional branch regarding branch operation issues.• Prepare and analyzed all meeting data related.• Conduct weekly meeting with management and department related to review all branch operation issues.• Manage overtime shipment data on daily basis and report directly to operational team.• Provide all requested data by management.

• Mangement Trainee

  • Mar 2021 - Jul 2021

  • Training all about organization from department manager related• On job training in Strategic division• Conduct pilot project in increasing effectivity and efficiency regarding operational vehicles system



PT United Tractors Tbk

• Indonesia
• Machinery Manufacturing
• 700 & Above Employee

• Information Technology Web Developer

  • Nov 2019 - Mar 2020

  • Job training in web programming with ASP.NET • Conduct pilot project to built and develop e-recruitment applications. • Job training in web programming with ASP.NET • Conduct pilot project to built and develop e-recruitment applications.