Experience

PT Wahana Ottomitra Multiartha Tbk

• Indonesia
• Financial Services
• 400 - 500 Employee

• • May 2018 - Present

• • Aug 2016 - Apr 2018

  1. Ensure the audit process is compatible with Standards, Charter and Manual Audit2. Conducting internal assessment of internal audit activity by on-going review and periodically assessment3. Developing and continuing improvement of audit methodology4. Monitoring follow up of audit recommendation5. Ensure that quality assessment report prepared in accordance with work plans and audit guidelines that apply, including the completeness and quality of working paper prepared



PT Parastar Echorindo (authorized distribution NOKIA, The Retail shop is well known as Sentraponsel

• Telecommunications
• 100 - 200 Employee

• Internal Audit Koordinator

  • Nov 2012 - Aug 2016

  1. Creating an audit plan including the establishment of an auditor who will carry out assignments, routes, and the period of audit 2. Perform policy's, procedure's and system development activities 3. To review and refine the program and audit procedures and the working paper that is used on an ongoing basis in accordance with the development of the Company 4. Make a summary of risk, cases and recommendations to management 5. Review draft audit reports and ensuring quality assessment report prepared in accordance with work plans and audit guidelines that apply, including the completeness and quality of working paper prepared 6. Reporting summary of finding, risk and recommendation to management 7. Reports risk management issues and internal controls deficiencies identified to management and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance Show less



PT BFI Finance Indonesia, Tbk

• Indonesia
• Financial Services
• 700 & Above Employee

• Field Auditor

  • May 2012 - Nov 2012

  1. Create data analysis with Excel to obtain a sample that is compatible with the audit objective 2. Ensure that the branch carry out procedure and company policy 3. Create the summary of finding, recommendation and risk 4. Ensure that audit recommendation has carried out by branch 1. Create data analysis with Excel to obtain a sample that is compatible with the audit objective 2. Ensure that the branch carry out procedure and company policy 3. Create the summary of finding, recommendation and risk 4. Ensure that audit recommendation has carried out by branch



Suzuki Finance Indonesia

• Financial Services
• 400 - 500 Employee

• Internal Audit Supervisor

  • Dec 2007 - Apr 2012

  1. Preparing the audit program before branch assessment 2. Creating the audit plan including the establishment of an auditor who will carry out assignments, branch, and the period of audit 3. Create data analysis with Excel to obtain a sample that is compatible with the audit objective 4. Supervise audit team from data analysis until to the audit report 5. Conducting operational and financial audit 1. Preparing the audit program before branch assessment 2. Creating the audit plan including the establishment of an auditor who will carry out assignments, branch, and the period of audit 3. Create data analysis with Excel to obtain a sample that is compatible with the audit objective 4. Supervise audit team from data analysis until to the audit report 5. Conducting operational and financial audit