Akhmad Syarif Zulfikar, S.T., QIA
Compliance Department Head at PT Samudera Indonesia Tbk- Claim this Profile
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Bio
Credentials
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Accounting Foundations
LinkedInDec, 2018- Nov, 2024 -
Audit and Due Diligence Foundations
LinkedInDec, 2018- Nov, 2024 -
Finance Foundations
LinkedInDec, 2018- Nov, 2024 -
Finance for Non-Financial Managers
LinkedInDec, 2018- Nov, 2024
Experience
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PT Samudera Indonesia Tbk
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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100 - 200 Employee
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Compliance Department Head
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Oct 2023 - Present
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PT. Samudera Indonesia, Tbk
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Indonesia
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Internal Audit Specialist
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Mar 2018 - Oct 2023
1. Create audit annual plan. 2. Conduct risk-based internal audits with data analysis & observation. Assure QHSE management systems, investment process, operational activities, crewing, asset maintenance (ships, heavy equipment, truck, etc.), procurement, vendor management systems, marketing, revenue cycles, and payment cycles are effective, have adequate control, and comply with policies. 3. Conduct investigation audit. 4. Communicate with all levels of management concerning audit recommendations, policy improvements, and new policies. Show less
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PT Pengerukan Indonesia
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Indonesia
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Maritime Transportation
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1 - 100 Employee
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Fleet Staff
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Oct 2015 - Mar 2018
- Create and implement Planned Maintenance System for dredging vessel.- Monitoring of vessels operating, review and evaluate the vessel’s request, and maintain the vessel certificate.
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Project Owner Representative
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Oct 2015 - Mar 2018
Create repair list, estimate costs, scheduling, monitoring, technical drawing, decision-making, supervision, and report the project.
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BKI (Biro Klasifikasi Indonesia)
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Indonesia
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Maritime Transportation
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300 - 400 Employee
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Internship
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Sep 2014 - Sep 2014
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PT Daya Radar Utama
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Indonesia
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Shipbuilding
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1 - 100 Employee
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Internship
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Mar 2014 - Mar 2014
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Education
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Universitas Diponegoro