Experience

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  PT Bank Mestika Dharma, Tbk.

  • Greater Medan

  • Head Unit Internal Auditor

    • Oct 2014 - Present
    • Greater Medan

    - Responsible of internal auditing in a number of departments.- As the audit lead for the IT department, generate an annual audit report. Familiar with UAT and ITGC, as well as having witnessed auditing activities.- Flexibility to travel to a few branch offices around Indonesia at least 5 times yearly to produce annual auditing reports generally.- Familiar with delivering monthly audit reports for Credit Risk Analysis, SOP auditing, bank vault auditing, dual control auditing, general operation, and further audit pillars.- Able to diagnose findings in accordance with OJK standards and produce audit reports to OJK, as well as having experience in prepping to be audited by OJK annually and BI on occasion, or other relative external auditor.- Knowledgeable about utilizing SQL to distribute data such as transactions and audit trials to auditors officers in branches across Indonesia.- Competence in producing Audit Result Reports on schedule.- Familiar with the atmosphere of an exit meeting with the auditee to acknowledge findings. Excellent debating and negotiating skills.

• 

  PT Mahkota Group Tbk

  • Greater Medan

  • Tax Accountant

    • Jun 2013 - Jun 2014
    • Greater Medan

    - Reporting tax-related matters such as PPH, and company cash flow- Prepare tax provisions schedules, returns, payments, reports and maintain a company's tax databasehandle several purchasing-related activities in the company- Find tax solutions to complicated tax issues or errors from incorrect tax filings. Identify legal tax savings and recommend ways to improve profits

• 

  DBS Bank

  • Greater Medan

  • Marketing Funding

    • Jun 2012 - Jun 2013
    • Greater Medan

    - Responsible for the planning, management, and execution of all marketing initiatives and the day-to-day marketing functions of the potential client Reach out to potential customers to promote banking products.- Maintain and retain existing customers- Carry out marketing and sales of fund products and services according to the targets set.- Cross-selling to increase the portfolio of funds and other services.- Plan visits and meetings with prospective customers or customers in order to get third-party funds (customer calls).