Gusti Bagus Putra Cahyana, S.I.K
Internal Auditor at PT Satria Antaran Prima Tbk. ("SAP Express")- Claim this Profile
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Bio
Barep Prajitno
Putra is very skilled at communicating and negotiating. His role is very central in the team and organization. Able to be a good leader for the team. He is a professional auditor.
Mochamad M.
Collaborating with Gusti Bagus in audit team has been a highly positive experience. He takes the time to understand business operations and approaches audits with a highly professional demeanor. He provides valuable insights to enhance our internal processes.
Barep Prajitno
Putra is very skilled at communicating and negotiating. His role is very central in the team and organization. Able to be a good leader for the team. He is a professional auditor.
Mochamad M.
Collaborating with Gusti Bagus in audit team has been a highly positive experience. He takes the time to understand business operations and approaches audits with a highly professional demeanor. He provides valuable insights to enhance our internal processes.
Barep Prajitno
Putra is very skilled at communicating and negotiating. His role is very central in the team and organization. Able to be a good leader for the team. He is a professional auditor.
Mochamad M.
Collaborating with Gusti Bagus in audit team has been a highly positive experience. He takes the time to understand business operations and approaches audits with a highly professional demeanor. He provides valuable insights to enhance our internal processes.
Barep Prajitno
Putra is very skilled at communicating and negotiating. His role is very central in the team and organization. Able to be a good leader for the team. He is a professional auditor.
Mochamad M.
Collaborating with Gusti Bagus in audit team has been a highly positive experience. He takes the time to understand business operations and approaches audits with a highly professional demeanor. He provides valuable insights to enhance our internal processes.
Credentials
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Pelatihan Audit Internal Berbasis Risiko
Smart SolusindoApr, 2023- Oct, 2024 -
Logistics Administrative Officer
Badan Nasional Sertifikasi Profesi (BNSP)Feb, 2023- Oct, 2024 -
Optimizing the Role of Internal Audit in the Company
PT Hikmah Awdit IndonesiaNov, 2022- Oct, 2024
Experience
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PT Satria Antaran Prima Tbk. ("SAP Express")
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Indonesia
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Transportation, Logistics and Storage
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400 - 500 Employee
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Internal Auditor
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Dec 2021 - Present
1. Audit Planning develops an annual audit plan based on identified risks in the Delivery industry.2. Operational Auditing assesses the efficiency and compliance of operational processes in receiving, storing, packaging, shipping, tracking, and delivering goods.3. Compliance Assessment evaluates the company's adherence to shipping regulations, safety rules, labor regulations, and other relevant requirements.4. Evaluating Information Systems examines the security, reliability, and effective use of information systems in the company's operations.5. Providing Recommendations offers suggestions for improving efficiency, effectiveness, and compliance through process enhancements, policy changes, and better utilization of technology.6. Reviewing the implementation of recommendations for audit scope of Operational, Finance, Retail, Human Capital, and General Affair.7. Reporting Audit Findings presents audit findings, recommendations, and management's actions in response to those findings to assist in decision-making and process improvements. Show less
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Branch Head-Bali Region
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Nov 2020 - Dec 2021
1.Operational Management: Responsible for the day-to-day operations of the Delivery branch, including receiving, storage, packaging, shipping, and tracking of goods.2.Business Development: Develop the branch's business by identifying new opportunities, establishing relationships with potential customers, and strengthening relationships with existing customers.3.Team Management: Recruit, train, and develop the branch team. Ensure effective teamwork, provide guidance, and support to team members.4.Supervision and Control: Oversee operations and ensure compliance with procedures, regulations, and company policies. Ensure the branch's performance meets the set targets.5.Analysis and Reporting: Analyze branch performance, including target achievements, shipment volume, customer satisfaction, and finances. Prepare branch performance reports and communicate them to management.6.Conflict Management and Problem Solving: Manage internal conflicts and resolve issues that arise. Make appropriate decisions in complex situations.7.Compliance and Security: Ensure compliance with safety regulations in Delivery. Manage risks and ensure compliance with tax and trade regulations. Show less
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Management Trainee Program (MT 1)
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Jun 2020 - Nov 2020
A professional with experience as a Management Trainee, skilled in business development, project management, and data analysis. Possesses a broad understanding of various functions within the company through departmental rotation programs. Capable of working effectively in teams and tackling challenges with creative solutions.
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Education
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2022 - 2023
Politeknik APP Jakarta (d/h Akademi Pimpinan Perusahaan)
TOP 3 Outstanding Student of APP Politeknik Jakarta - Bali Region, Logistic Management -
2015 - 2019
Institut Pertanian Bogor (IPB)
Bsc of Marine Sciene & Technology, Marine and Intrumentation Acoustic
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