Benny Sutomo
at PT Bumi Resources Minerals Tbk.- Claim this Profile
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Bio
Experience
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PT Bumi Resources Minerals Tbk.
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Mining
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100 - 200 Employee
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Oct 2021 - Present
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Dec 2018 - Sep 2021
Reporting and analyzing financial statement
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Dec 2015 - Nov 2018
Preparing financial statement
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Oct 2011 - Dec 2015
My Assignment is : evaluates an organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines.
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RSM INDONESIA
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Indonesia
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Accounting
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700 & Above Employee
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Auditor
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Jan 2010 - Oct 2011
My assignment is : 1.developing work audit scope 2.performing work audit procedures 3.preparing reports reflecting the results of the work performed follow-up on the status of outstanding engagement issues 4.assist development of the work plan, championing accounting and auditing standards, internal control and corporate governance concepts 5.direct and review the work performed by other personnel My assignment is : 1.developing work audit scope 2.performing work audit procedures 3.preparing reports reflecting the results of the work performed follow-up on the status of outstanding engagement issues 4.assist development of the work plan, championing accounting and auditing standards, internal control and corporate governance concepts 5.direct and review the work performed by other personnel
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Salaki & Salaki - Indonesian Tax Consultant
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Indonesia
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Financial Services
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1 - 100 Employee
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Auditor
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Oct 2008 - Dec 2009
My assignment is : 1.developing work audit scope 2.performing work audit procedures 3.preparing reports reflecting the results of the work performed follow-up on the status of outstanding engagement issues 4.assist development of the work plan, championing accounting and auditing standards, internal control and corporate governance concepts 5.direct and review the work performed by other personnel My assignment is : 1.developing work audit scope 2.performing work audit procedures 3.preparing reports reflecting the results of the work performed follow-up on the status of outstanding engagement issues 4.assist development of the work plan, championing accounting and auditing standards, internal control and corporate governance concepts 5.direct and review the work performed by other personnel
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Education
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Trisakti University
Master's degree, Accounting -
Trisakti University
Akuntan Register Negara No. D-47.744, Akuntansi -
Universitas Trisakti
Bachelor's degree, Accounting