Experience

Indonesia AIDS Coalition

• Indonesia
• Non-profit Organizations
• 1 - 100 Employee

• Internal Auditor

  • May 2021 - Present

  1. Conduct Internal Audit functions such as Audit, Avisory and Support then report to the Board and CEO based on level of Risk. 2. Manage Risk, Control and Compliance in Governance, Operation and Program 3. Other tasks assign by Board and CEO 1. Conduct Internal Audit functions such as Audit, Avisory and Support then report to the Board and CEO based on level of Risk. 2. Manage Risk, Control and Compliance in Governance, Operation and Program 3. Other tasks assign by Board and CEO


Save the Children Indonesia
• Indonesia
• Non-profit Organizations
• 200 - 300 Employee
• Internal auditor

  • Apr 2016 - Dec 2020


Partnership for Governance Reform in Indonesia

• Civic and Social Organizations
• 1 - 100 Employee

• Internal Auditor

  • Jun 2015 - Mar 2016

  • MONITOR IMPLEMENTATION OF INTERNAL CONTROL AND COMPLIANCE TO THE STANDARD OPERATING PROCEDURES OF THE PARTNERSHIP, INCLUDED CONDUCT FRAUD INVESTIGATION AS NEEDED • RESPONSIBLE FOR QUALITY ASSURANCE OF PROGRAM IMPLEMENTATION AND EFFECTIVE ADMINISTRATION • FACILITATES OF OFFICE AND GRANTEE/PROJECT AUDIT INCLUDING FOLLOW UP ON THE AUDIT FINDINGS • FACILITATES OF KNOWLEDGE BUILDING AND KNOWLEDGE SHARING • INVOLVE AS TIM MEMBER IN BUSINESS PROCESS REENGINEERING PORT OF TANJUNG PRIOK RELATED ON ANTI-CORRUPTION • DEVELOPS INTERNAL AUDIT POLICY AND PROCEDURES, INTERNAL AUDIT CHARTER AND COMMITTEE AUDIT CHARTER • CERATE ANTI-CORRUPTION, FRAUD AND WHISTLEBLOWER POLICY AND ANTI-MONEY LAUNDRY AND ANTI-TERRORIST FUND POLICY Show less



Private Consultant

• Financial Services
• 1 - 100 Employee

• Freelance Consultant for Finance, Accounting and Audit

  • Jul 2012 - Jun 2015

  • CONSULTANT FOR AGRETERRA (INGO) TO SUPPORT ON : a. CONDUCTED FINANCIAL MANAGEMENT, CAPACITY BUILDING AND AUDIT TO PODA COFFEE COOPERATIVE AT SIDIKALANG, NORTH SUMATRA b. CHOSEN FINANCIAL SOFTWARE TO PERMATA GAYO COFFEE COOPERATIVE AT BENER MERIAH, MIDDLE OF ACEH • PROVIDED ADVICE ON FINANCIAL (INCL. PREPARE FINANCIAL REPORT), ACCOUNTING (INCL. SET UP ACCOUNTING SYSTEM) AND AUDITING (INCL. TO CONDUCT AUDIT) TO PRIVATE COMPANY IN ACEH • CONSULTANT FOR AGRETERRA (INGO) TO SUPPORT ON : a. CONDUCTED FINANCIAL MANAGEMENT, CAPACITY BUILDING AND AUDIT TO PODA COFFEE COOPERATIVE AT SIDIKALANG, NORTH SUMATRA b. CHOSEN FINANCIAL SOFTWARE TO PERMATA GAYO COFFEE COOPERATIVE AT BENER MERIAH, MIDDLE OF ACEH • PROVIDED ADVICE ON FINANCIAL (INCL. PREPARE FINANCIAL REPORT), ACCOUNTING (INCL. SET UP ACCOUNTING SYSTEM) AND AUDITING (INCL. TO CONDUCT AUDIT) TO PRIVATE COMPANY IN ACEH



UNDP ACEH

• Admin and Financial Management Consultant

  • Feb 2012 - Jun 2012

  • THE ACEH GOVERNMENT TRANSFORMATION PROGRAM (AGTP) PROJECT WAS CLOSED WITH SMOOTHLY WITHOUT ANY SIGNIFICANT FINDINGS.• MANAGED PROJECT GRANTS MANAGEMENT (FINANCIAL AND NARRATIVE) FOR (AGTP) • CREATED SSTANDARD OPERATION PROCEDURE (SOP) FOR AGTP • UNDERTAKEN THE ADMINISTRATION AND FINANCIAL MANAGEMENT PROPERLY, TRANSPARENT, ACCOUNTABLE AND IN COMPLIANCE WITH REQUIREMENTS AND STANDARDS

• Financial Monitoring Officer

  • Jul 2010 - Jan 2012

  • PROJECT MANAGER ON ATLAS (FINANCIAL SOFTWARE) FOR UNDP OPERATION IN ACEH, AND PROJECT GANTS MANAGEMENT (FINANCIAL AND NARRATIVE) FOR UNDP ACEH AND NIAS• LEAD UNDP ACEH AND NIAS TO PREPARE AND EVALUATION OF PROCUREMENT SERVICE AND GOOD IN TERM OF OPERATIONS SUPPORT TO PROGRAMM• CONDUCTED REGULAR MEETING AND TRAINING WITH PROGRAMS STAFF AND PARTNERS TO DISCUSS FINANCIAL ISSUES PROBLEM FACED;• CONDUCTED FINANCIAL REVIEWS (FINANCIAL ANALYSIS) FOR MORE THAN 25 GRANTS AND PROJECTS TO ENSURE COMPLIANCE WITH THE STANDARDS AND VALIDITY OF EXPENDITURE.• UNDERTAKEN OTHER WORKS, COMMENSURATE WITH EXPERIENCE AS DIRECTED BY THE PROGRAMMED MANAGER/TECHNICAL ADVISOR.• AUDIT FOCAL POINT FOR UNDP BANDA ACEH SUB OFFICE AND PROVIDED ACCESS FOR AUDITORS Show less

• Financial Reviewer

  • Jun 2006 - Jun 2010

  • THE EMERGENCY RESPONSE TSUNAMI RECOVERY (ERTR) ACEH WAS CLOSED WITH SMOOTHLY WITHOUT ANY SIGNIFICANT FINDINGS.• MANAGED PROJECT GANTS MANAGEMENT (FINANCIAL AND NARRATIVE) FOR UNDP-(ERTR) ACEH• CONDUCTED FINANCIAL REVIEWS (FINANCIAL ANALYSIS) FOR MORE THAN 75 GRANTS AND PROJECTS TO ENSURE COMPLIANCE WITH THE STANDARDS AND VALIDITY OF EXPENDITURE• ADVISED PARTNER ON FINANCIAL AND NON-FINANCIAL ISSUES, • PREPARED AND ANALYZE BUDGET FOR NEW PARTNER • CONDUCTED TRAINING FOR THE NEW PARTNER ON UNDP GUIDELINES. Show less



LP3I and STIE Kebangsaan

• Freelance Lecturer

  • May 2009 - Jun 2010

  Taught Basic Accounting I & II, Financial Report Analysis, Financial Management, Accounting Behavioral and International Marketing Taught Basic Accounting I & II, Financial Report Analysis, Financial Management, Accounting Behavioral and International Marketing



Malikul Saleh University

• Indonesia
• 1 - 100 Employee

• Freelance Lacturer

  • Apr 2003 - Jun 2006

  • Taught Basic Accounting, Management Accounting, Cost Accounting, Budgeting, Financial Analysis Financial Management, Accounting Behavioural, International Marketing & Management portfolio • Taught Basic Accounting, Management Accounting, Cost Accounting, Budgeting, Financial Analysis Financial Management, Accounting Behavioural, International Marketing & Management portfolio



UNIMAL

• Brazil
• Veterinary Services

• Freelance Lecturer

  • Apr 2003 - Jun 2006

  Taught Basic Accounting, Management Accounting, Cost Accounting, Budgeting, Financial Report Analysis, Financial Management, & Management portfolio Taught Basic Accounting, Management Accounting, Cost Accounting, Budgeting, Financial Report Analysis, Financial Management, & Management portfolio



PT.PUPUK ISKANDAR MUDA

• Finance Staff

  • Jul 2002 - Jun 2006

  • PREPARE AND MAINTAIN CASH FLOWS AND CONTROL THE PAYMENT AND ACTIVITIES OF SUPPLIERS. • SUPPORT THE FINANCE MANAGER AND THE INTERNAL CONTROL DEPARTMENT • PREPARE AND MAINTAIN CASH FLOWS AND CONTROL THE PAYMENT AND ACTIVITIES OF SUPPLIERS. • SUPPORT THE FINANCE MANAGER AND THE INTERNAL CONTROL DEPARTMENT



Caritas Germany

• Restaurants

• Finance Manager

  • Oct 2005 - May 2006

  • SUPERVISED FINANCE DEPARTMENT AND CONTROL PAYMENT (PROJECT/DAILY). • AUDIT THE PROJECT PARTNER BEFORE THE SETTLEMENT OF THE NEXT PAYMENT. • PREPARE BUDGET FOR NEW PARTNER AND SUPPORT HEAD OF MISSION • SUPERVISED FINANCE DEPARTMENT AND CONTROL PAYMENT (PROJECT/DAILY). • AUDIT THE PROJECT PARTNER BEFORE THE SETTLEMENT OF THE NEXT PAYMENT. • PREPARE BUDGET FOR NEW PARTNER AND SUPPORT HEAD OF MISSION



CV. Citra Informasi

• Accounting Manager

  • Dec 1999 - Aug 2001

  • SUPERVISE THE ACCOUNTING DEPARTMENT. • SUPPORT GENERAL MANAGER IN ACCOUNTING AND FINANCIAL MATTERS • SUPERVISE THE ACCOUNTING DEPARTMENT. • SUPPORT GENERAL MANAGER IN ACCOUNTING AND FINANCIAL MATTERS



Bank Internasional Indonesia

• Indonesia
• Banking
• 700 & Above Employee

• Internal Auditor & Account Officer

  • Apr 1996 - Dec 1999

  • CONDUCT INTERNAL AUDIT OF CREDIT AND OPERATIONS. • DEVELOP SELF-INTERNAL CONTROL BY PREPARE CHECKLIST AS A TOOL • PERFORM TREASURY FUNCTIONS (FUNDING AND LANDING INCLUDED PREPARE/ANALYST CREDIT PROPOSAL FROM POTENTIAL COSTUMERS). • CONDUCT INTERNAL AUDIT OF CREDIT AND OPERATIONS. • DEVELOP SELF-INTERNAL CONTROL BY PREPARE CHECKLIST AS A TOOL • PERFORM TREASURY FUNCTIONS (FUNDING AND LANDING INCLUDED PREPARE/ANALYST CREDIT PROPOSAL FROM POTENTIAL COSTUMERS).



KAP Hasbuh and Basri

• Junior & Senior Auditor

  • Jul 1992 - Mar 1996

  • CONDUCT AUDIT (FINANCIAL, MANAGEMENT AND OPERATIONAL) AND CERTIFY CLIENTS’ FINANCIAL REPORTS. • GIVING AUDIT OPINION BASED ON AUDIT FINDING • CONDUCT AUDIT (FINANCIAL, MANAGEMENT AND OPERATIONAL) AND CERTIFY CLIENTS’ FINANCIAL REPORTS. • GIVING AUDIT OPINION BASED ON AUDIT FINDING