Barep Prajitno
Internal Audit Department Head at PT Satria Antaran Prima Tbk. ("SAP Express")- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Mochamad M.
Barep's ability to manage projects and navigate challenges is exceptional. He has the knack for seeing the bigger picture while keeping a keen eye on the details, ensuring every initiative runs smoothly. Moreover, he is an outstanding communicator, articulating the vision clearly to the team and ensuring every team member feels engaged.
Gusti Bagus Putra Cahyana, S.I.K
Mr. Barep Prajitno as a highly skilled and dedicated professional auditor. During our working period at PT Satria Antaran Prima, Tbk, I have seen how Mr. Barep contributes significantly in ensuring the accuracy and adherence to high auditing standards.
Mochamad M.
Barep's ability to manage projects and navigate challenges is exceptional. He has the knack for seeing the bigger picture while keeping a keen eye on the details, ensuring every initiative runs smoothly. Moreover, he is an outstanding communicator, articulating the vision clearly to the team and ensuring every team member feels engaged.
Gusti Bagus Putra Cahyana, S.I.K
Mr. Barep Prajitno as a highly skilled and dedicated professional auditor. During our working period at PT Satria Antaran Prima, Tbk, I have seen how Mr. Barep contributes significantly in ensuring the accuracy and adherence to high auditing standards.
Mochamad M.
Barep's ability to manage projects and navigate challenges is exceptional. He has the knack for seeing the bigger picture while keeping a keen eye on the details, ensuring every initiative runs smoothly. Moreover, he is an outstanding communicator, articulating the vision clearly to the team and ensuring every team member feels engaged.
Gusti Bagus Putra Cahyana, S.I.K
Mr. Barep Prajitno as a highly skilled and dedicated professional auditor. During our working period at PT Satria Antaran Prima, Tbk, I have seen how Mr. Barep contributes significantly in ensuring the accuracy and adherence to high auditing standards.
Mochamad M.
Barep's ability to manage projects and navigate challenges is exceptional. He has the knack for seeing the bigger picture while keeping a keen eye on the details, ensuring every initiative runs smoothly. Moreover, he is an outstanding communicator, articulating the vision clearly to the team and ensuring every team member feels engaged.
Gusti Bagus Putra Cahyana, S.I.K
Mr. Barep Prajitno as a highly skilled and dedicated professional auditor. During our working period at PT Satria Antaran Prima, Tbk, I have seen how Mr. Barep contributes significantly in ensuring the accuracy and adherence to high auditing standards.
Experience
-
PT Satria Antaran Prima Tbk. ("SAP Express")
-
Indonesia
-
Transportation, Logistics and Storage
-
400 - 500 Employee
-
Internal Audit Department Head
-
Feb 2023 - Present
1. Audit Planning: Developing and executing an annual audit plan, taking into consideration the organization's risks and priorities.2. Team Management: Leading a team of auditors, assigning tasks, and ensuring audits are conducted effectively and efficiently.3. Risk Assessment: Identifying and assessing potential risks to the organization's financial integrity, compliance, and operational efficiency.4. Audit Execution: Conducting audits to evaluate the effectiveness of internal controls, financial reporting, and compliance with laws and regulations.5. Report Generation: Preparing detailed audit reports that highlight findings, recommendations, and opportunities for improvement.6. Recommendations: Collaborating with management to provide recommendations for improving processes, reducing risks, and enhancing operational efficiency.7. Quality Assurance: Implementing and maintaining audit standards and best practices.8. Communication: Presenting audit findings and recommendations to senior management and the board of directors.9. Follow-up: Monitoring the implementation of audit recommendations to ensure corrective actions are taken.10. Continuous Improvement: Identifying opportunities to enhance the internal audit process and contribute to the organization's overall success.11. Professional Development: Staying up-to-date with industry trends and best practices in internal auditing. Show less
-
-
Internal Audit Supervisor
-
Feb 2020 - Feb 2023
-
-
-
Rakamin Academy
-
Indonesia
-
Higher Education
-
200 - 300 Employee
-
Internal Audit Expert
-
Jul 2023 - Jul 2023
Validation of the categorization of levels, competencies, sub-competencies, and competency details that have been developed for the Internal Audit field. Validation of the categorization of levels, competencies, sub-competencies, and competency details that have been developed for the Internal Audit field.
-
-
-
PT. Mayora Indah Tbk
-
Indonesia
-
Food and Beverage Services
-
700 & Above Employee
-
Branch Controller Supervisor
-
Dec 2018 - Sep 2019
-
-
Senior Branch Controller
-
Jul 2016 - Nov 2018
-
-
-
PT Hakasima Inti
-
Telecommunications
-
1 - 100 Employee
-
Junior Internal Auditor
-
Jan 2016 - Jul 2016
-
-
Education
-
2011 - 2015
Universitas Islam Negeri Jakarta
Bachelor's degree, Economics
Community
