Experience

Indokemika Jayatama Group

• Chemical Manufacturing
• 1 - 100 Employee

• Senior Internal Audit

  • Feb 2022 - Present

  Job Descriptions: > Performing the Audit procedure responsible that Audit procedure is properly done > Gathering, Documentation and Analyzing data > Assist Head of Internal Audit to perform audit planning > Coordination with Business Unit Head to determine risks in their area > Preparing Audit Findings and giving valuable recommendation and proper implementation > Responsible for implement audit recommendation properly done > Preparing Internal Audit Report > Prepare Internal Audit Presentation for Steering Committee and Subsidiary Manager Achievement and Project: > Best Control Improvement by implement audit recommendation at Chemical Plant (Insecticide and Herbicide) > Correcting repeated Business unit errors on the system Show less



Moore Global

• United Kingdom
• Accounting
• 700 & Above Employee

• • Aug 2019 - Feb 2022

  Job Descriptions:> Performing the Audit procedure responsible that Audit procedure is properly done> Gathering, Documentation and Analyzing data> Assist Audit Manager to perform audit planning> Preparing working paper> Preparing Audit report> Preparing Audit Findings (Management Letter)Achievement and Project:> Improve Client's internal control by implementing SOP> Complete the Audit Report on time> Review Mining Company: PT Laman Mining (Kalimantan)> Review Trading Company: PT Buchi Indonesia> Review Property Company: PT Intijaya Kreasiperkasa> Review Manufacture Company: PT Trafoindo Prima Perkasa> Promoted to Senior Audit within 1 year Show less

• • Aug 2018 - Jul 2019

  Job Descriptions:> Performing the Audit procedure responsible that Audit procedure is properly done> Gathering, Documentation and Analyzing data> Assist Audit Manager and Seniors to perform audit planning> Preparing working paper



Kreston Indonesia

• Indonesia
• Accounting
• 100 - 200 Employee

• Audit Internship

  • May 2017 - Jul 2017

  Job Descriptions: > Performing the audit procedure > Analyzing data > Assist Audit Supervisor to perform audit planning > Preparing working paper Achievement and Project: > Performing stock count/opname at PT Jadi Abadi Corak Biscuit (Khong Guan) and giving valuable recommendation Job Descriptions: > Performing the audit procedure > Analyzing data > Assist Audit Supervisor to perform audit planning > Preparing working paper Achievement and Project: > Performing stock count/opname at PT Jadi Abadi Corak Biscuit (Khong Guan) and giving valuable recommendation