Aden Sudomo Siregar
Regional Audit Manager at PT PP London Sumatra Indonesia Tbk.- Claim this Profile
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Bio
Roci Muklis, SP, CFrA, CFE
Bang Aden was a good leader when I was his subordinate. Bang Aden always empower all his subordinate to do their best performance. Bang Aden has excellent communication skill especially in investigative interview and persuasive approach.
Roci Muklis, SP, CFrA, CFE
Bang Aden was a good leader when I was his subordinate. Bang Aden always empower all his subordinate to do their best performance. Bang Aden has excellent communication skill especially in investigative interview and persuasive approach.
Roci Muklis, SP, CFrA, CFE
Bang Aden was a good leader when I was his subordinate. Bang Aden always empower all his subordinate to do their best performance. Bang Aden has excellent communication skill especially in investigative interview and persuasive approach.
Roci Muklis, SP, CFrA, CFE
Bang Aden was a good leader when I was his subordinate. Bang Aden always empower all his subordinate to do their best performance. Bang Aden has excellent communication skill especially in investigative interview and persuasive approach.
Credentials
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Qualified Internal Auditor (QIA)
Yayasan Pendidikan Internal AuditApr, 2006- Oct, 2024
Experience
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PT PP London Sumatra Indonesia Tbk.
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Paper and Forest Product Manufacturing
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400 - 500 Employee
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Regional Audit Manager
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Jul 2020 - Present
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Acting Manager
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Jan 2017 - Present
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Assistant Manager
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Jul 2015 - Jan 2017
- Melakukan Pre Audit (on desk)- Melakukan Pemeriksaan (Field Work)- Membuat Laporan Hasil Pemeriksaan (Reporting)- Melakukan analisa Whistleblower, perencanaan tindak lanjut dan melakukan investigasi audit
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Auditor
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Sep 2004 - Jun 2015
Melaksanakan pemeriksaan sesuai penugasan baik Regular Audit ataupun Special Audit
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Education
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1997 - 2002
Universitas Sumatera Utara (USU)
Sarjana Teknologi Pertanian (STP), Teknik Pertanian -
1994 - 1997
SMU Negeri 3 Medan
IPA
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