Experience

RSIA Stella Maris

• Indonesia
• Hospitals and Health Care
• 1 - 100 Employee

• Internal Auditor

  • Jun 2019 - Present

  Responsible for managing the Internal Audit Department of the Hospital Develop regularly audit planning framework (Risk- based audit planning) Responsible for execute audit project in the Internal Audit Identify control weakness and risks, develop audit testing and provide practical recommendation to support and robust the company’s internal control Produced detailed audit reports and communicated the audit findings as well as recommended improvement based on audit findings Directly communicated audit report to the Board of Director Hospital Actively follow up action plans to the auditee by validating evidence to ensure the action plans have accomodated the recommendations Actively to giving consultation and recommendation regarding Hospital’s operation Execute audit project to attest whether the HIS system which is used in the Hospital's daily operation is already synchronized with ASOFT which is used by accounting department Execute financial audit e.g. statement of financial position, statement of profit or loss and statement of changes in equity Execute purchasing audit Execute warehouse audit Execute farmasi and Logistic department audit Execute fixed asset audit in The Hospital Actively to reviuw the process of stock opname and assist the audit team to fix inventory problem in The Hospital by give recommendation (based on reviuw process) Show less



Job Seeker at Present

• Airlines and Aviation
• 100 - 200 Employee

• Accounting

  • Mar 2018 - Oct 2018

  Actively follow up customer receivables, and regularly reviuw the company's receivables Regularly execute reconsiliation receivable, debt, cash and cash equivalents Coordinate with admin to collect all purchase and sales data Coordinate with the warehouse unit to provide inventory report in the warehouse and actual realization of sales Produced detailed financial report (statement of profit and loss, statement of financial position ect) Actively follow up customer receivables, and regularly reviuw the company's receivables Regularly execute reconsiliation receivable, debt, cash and cash equivalents Coordinate with admin to collect all purchase and sales data Coordinate with the warehouse unit to provide inventory report in the warehouse and actual realization of sales Produced detailed financial report (statement of profit and loss, statement of financial position ect)



kumon indonesia

• Indonesia
• Education Administration Programs
• 200 - 300 Employee

• Teacher Assistant

  • Jan 2017 - Dec 2017

  Assist teacher to guide students doing their assignments Actively check student assignments Assist teacher to guide students doing their assignments Actively check student assignments