Benny Sutomo

at PT Bumi Resources Minerals Tbk.
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Experience

    • Mining
    • 100 - 200 Employee
      • Oct 2021 - Present

      • Dec 2018 - Sep 2021

      Reporting and analyzing financial statement

      • Dec 2015 - Nov 2018

      Preparing financial statement

      • 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.

    • Indonesia
    • Accounting
    • 700 & Above Employee
    • Auditor
      • 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

    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Auditor
      • 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

Education

  • Trisakti University
    Master's degree, Accounting
    2010 - 2011
  • Trisakti University
    Akuntan Register Negara No. D-47.744, Akuntansi
    2009 - 2009
  • Universitas Trisakti
    Bachelor's degree, Accounting
    2004 - 2008

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