Farizan Akbar Kurniawan Lubis

Internal Audit Supervisor at Panasonic Gobel Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID

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Bio

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Credentials

  • Creative Problem Solving Techniques for Auditor
    IIA Indonesia
    Dec, 2022
    - Oct, 2024
  • strengthening your leadership skill for supervisor
    MarkPlus Institute
    Jul, 2022
    - Oct, 2024

Experience

  • Panasonic Gobel Indonesia
    • Indonesia
    • Computers and Electronics Manufacturing
    • 100 - 200 Employee
    • Internal Audit Supervisor
      • Aug 2022 - Present

      Internal Audit Supervisor Assurance & ConsultingAs Internal Auditor could give an advice to auditee based on report we made.Find a best advice to improve and could be elaborate as a consultant through result given.Expertise fields of audit• Promotion activity- Analyzing source of income from each division through budget already approved.- Analyzing the usage of promotion activity expenses ( promotion, pricing, advertising and customer bonus )- Analyzing the effectiveness of each category activity based on pas years• Sales Promotion- eligible to check all the promotion from company towards branches ( Dealer Development & Entertainment )• Finished Goods ( Stock )- Checking of inventory trend of each branches by monthly and yearly.- Checking of Slow Moving Stock by product as well as by model.- Checking and analyze of time prepare also total lead time.- Analyze of receipt goods, further all the document following the regulation.- Sampling of physical stock- Analyzing the missing goods & damage goods- Analyzing the aging of B class - Analyzing the aging and selling of B&C class goods.• Credit Control- analyze number of distribution network, inactive dealers and new dealers.- Analyze & Review the business contract- Analyze of collection ratio as well as collection speed from dealers- Analyze of the details AR Overdue- Analyze the credit limit of each dealers from each branches.- Analyze of AR confirmation.- Analyze payment incentive.• Monetary & General Accounting- Analyze performance of branches towards expenses, claiming expenses, yearly closing expenses (accrue), usage of stamp, and checking of asset control at branches also overall building.Rather than that understanding of sales management, ISP or PSI structure and P&L. Perform on 4 special audit for cases or issues related fraud.Strengthen related company regulation and compliance Show less

    • Internal Auditor
      • Apr 2018 - Present

      Saat ini saya bekerja sebagai internal audit di perusahaan PT.Panasonic Gobel Indonesia. Bekerja di perusahaan Multi National Company sangat memberikan pelajaran dan pengalaman yang mumpuni untuk meningkatkan peforma saya sebagai pekerja. Internal Audit memiliki cakupan yang luas untuk dapat memahami flow proses perusahaan, tentunya selku internal audit akan bersinergi meningkatkan peforma perusahaan dan juga sebagai konsultan internal perusahaan

  • MAULA
    • Mining
    • Chief Executive Officer & Founder
      • Mar 2019 - Present

      Membuat minuman (RTG) yang dapat membantu ibu menyusui melancarkan ASI serta semua kalangan yang menyukai minuman manis dengan cara minuman olahan alami berbahan dasar kurma Membuat minuman (RTG) yang dapat membantu ibu menyusui melancarkan ASI serta semua kalangan yang menyukai minuman manis dengan cara minuman olahan alami berbahan dasar kurma

  • PT.PRIANGAN TEKNOLOGI MANDIRI (KURIR TEMBAK)
    • Chief Operating Officer
      • Feb 2021 - Present

      As an Auditor and running small business i could manage the pressure from scope of work i handled. Definition As an Auditor and running small business i could manage the pressure from scope of work i handled. Definition

Education

  • Universiti UCSI
    Bachelor of Arts - BA, Accounting
    2014 - 2017
  • SMAN 26 Jakarta
    Ilmu pengetahuan sosial
    2008 - 2011
  • SMP Negeri 12 Bekasi
    2005 - 2008

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