Experience

Best Agro International

• Indonesia
• Farming
• 400 - 500 Employee

• Internal Audit Supervisor

  • Sep 2016 - Present

  Planning  Participate in opening meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process  Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes Fieldwork  Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology  Perform audit tests and prepare working papers in accordance with professional IIA standards.  Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings  Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies  Organize and reference work papers for review by Manager, Internal Audit  Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues Reporting  Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. Other Responsibilities  Assists the Manager, Internal Audit in the development of the annual Internal Audit plan  Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively  Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board  Conducts investigations of suspected internal fraud Show less



PT Salim Ivomas Pratama

• Consumer Goods
• 700 & Above Employee

• General Manager Engineering Assistant

  • Apr 2013 - Aug 2016

   Supporting the Engineering Manager and the Project Manager on a frequent and detailed basis, expediting sign off to the Contractor’s designs, maintaining the integrity of the project requirements and the project programme. Assisting with the coordination, facilitation and management, both internal and external. Monitoring workflow, supervising and tracking progress and supporting the change control process. Assisting with the optimisation of all engineering and development activities to result in schemes that meet programme requirements for time, cost and quality. Inputting to the development and maintenance of quality-assured design office processes and procedures, coordinated with other contracts and other relevant CRL groups. Maintaining communications and process links (in accordance with agreed process maps and communication matrices) to optimise design development. Working with the Engineering Manager to ensure the Contractor develops and maintains the necessary Design Logs and Hazard Logs to form part of close out handover documentation. Assisting with reviews of Contractor’s progress and compliance including Contractor technical submissions. Providing guidance, direction and briefing to the Contractors. Show less

• Management Trainee Mill Assistant

  • Oct 2012 - Apr 2013

  MT Processing Ast, Maintenance Ast, Lab Ast at Kayangan Palm Oil Mill.



Universitas Muhammadiyah Surakarta (UMS)

• Indonesia
• Education Administration Programs
• 1 - 100 Employee

• Laboratory Assistant of Electrical Engineering

  • Jan 2009 - Sep 2011

  Resisdensial Installation Practicum, Industrial Electrical Installation Practicum, Electric Machine Control Practice, Electric Machine Practicum, Computerized Practicum of Power System. Resisdensial Installation Practicum, Industrial Electrical Installation Practicum, Electric Machine Control Practice, Electric Machine Practicum, Computerized Practicum of Power System.



PLN Area Pelayanan dan Jaringan Surakarta

• On the Job Trainning

  • Apr 2010 - Apr 2010

  On the Job Trainning in Distribution Operations Division, Distribution Construction Maintenance Division, Division of Inspection and Measurement of APJ PLN Surakarta. On the Job Trainning in Distribution Operations Division, Distribution Construction Maintenance Division, Division of Inspection and Measurement of APJ PLN Surakarta.