Experience

PT Austindo Nusantara Jaya Tbk.

• Indonesia
• Farming
• 300 - 400 Employee

• Assistant Manager Internal Audit

  • Sep 2011 - Present

  - Perform financial, operational, system and process audits of the company’s business units. - Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls. - Utilize audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations. - Development and refinement of audit programs, questionnaires or other audit tools. - Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles. - Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters. - Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion - Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.



Sime Darby

• Malaysia
• Investment Management
• 700 & Above Employee

• Operational Internal Audit

  • Jan 2009 - Aug 2011

  1. Creating a work plan inspection team's visit. 2. Conduct regular checks of the unit include: - Audit Objectives Agronomy (Mature Harvesting & upkeep). - Financial Audit objectives. 3. Make a report of inspection visits of the unit. 4. Creating a Capture Time & Expenses (Time and cost). 5. Ensure the company's inventory assets (housing, machinery, vehicles, etc.) has been operated properly. 6. Ensuring the safety and occupational health (safety & health) has been performed. 7. Help achieve its goals through a business unit of assessment (evaluation) and to increase the effectiveness of risk management, control (control), and procedures for corporate governance (corporate governance).



PT SMART Tbk

• Indonesia
• Food and Beverage Manufacturing
• 700 & Above Employee

• Supervisor Asistant Agronomy

  • Dec 2006 - Dec 2008

  1. Develop / implement a work plan daily and monthly operational activities in the field run in accordance with standard operational procedure. 2. Bulid a draft budget in accordance with field conditions. 3. Ensure the maintenance of the plant keep up standards. 4. Inspect the work in accordance with the work instruction (SPK) and Interrogation Works (BAPP). 5. Prepare and plan for materials, equipment, and labor. 6. Interacting in social relationships and internal external relations unit. 7. Ensure the safety of work has been carried out properly. 8. Monitor and feed back the work of employees. 9. Evaluate and regeneration of employees.