Experience

Fortune Indonesia Tbk

• Indonesia
• Advertising Services
• 1 - 100 Employee

• Internal Auditor

  • Oct 2013 - Present

  Creating System Operating Procedure "Systems & Procedures" which is a manual process contains procedures for corporate work including : Finance, Human Capital Development, Procurement of Goods and Services Operasional - Work in Process Creating System Operating Procedure "Systems & Procedures" which is a manual process contains procedures for corporate work including : Finance, Human Capital Development, Procurement of Goods and Services Operasional - Work in Process



Brataco Group - PT. Distriversa Buanamas

• Senior Internal Auditor

  • Nov 2011 - Sep 2013

  Internal Control for Company Compliance Internal Control for Company Compliance



Alliott Group - KAP Rasin, Ichwan & Rekan

• External Auditor

  • Feb 2010 - Oct 2011

  Consultant of General Audit & Accounting Service. A. General Audit Audit of Financial Statements (including assets, liabilities and capital) were performed to provide a statement of opinion accountant / auditor who is independent of the fairness of presentation of audited financial statements. Client : 1. PT. Steady Safe Tbk (Transportation) as General Audit, 2. PT. Pradiksi Gunatama (Plantation) as General Audit, 3. PT.Senabangun Anekapertiwi (Plantation) as General Audit, 4. PT.Citra Senantiasa Abadi (Polypropylene) as General Audit, 5. Apartment Mediterania Garden 2 (Property) as General Audit B. Accouting Service Audit of the costs incurred for the cost of Roadshow (Right Issue). Client: 1. Bank BNI (Right Issue) as Accounting Service (Cost Project), Show less