Experience

PT. Daikin Airconditioning Indonesia

• Wireless Services
• 300 - 400 Employee

• Assistant Manager General Affair

  • Aug 2018 - Present

  - Creating budget for General Affair department- Managing outsource personnel- Procurement process- Book air ticket and hotel room for employees- Release PR in SAP

• Assistant Manager Internal Audit

  • Jan 2015 - Jul 2018

  - Analyze expenses difference between budget and result- Preparing budget- Controlling company's SOP- Preparing monthly cash flow- Stock taking of finished goods and spareparts- Auditing each department in the company- Auditing branches



Johan Malonda Mustika & Partners

• Account Holder

  • Jan 2009 - Dec 2014

  As an external auditor, my responsibilities are :- Preparing audited financial statements and also audit report- Review my junior's working paper- Preparing consol package for reporting to parent auditorMy significant clients are :1. PT Central Sole Agency and Subsidiaries2. PT Cozmo Serviced Apartments3. PT Wangsa Indra Permana4. PT Globelink Sea and Air Freight Indonesia5. PT Indomobil Multi Trada6. PT Intinusa Selareksa Tbk As an external auditor, my responsibilities are :- Preparing audited financial statements and also audit report- Review my junior's working paper- Preparing consol package for reporting to parent auditorMy significant clients are :1. PT Central Sole Agency and Subsidiaries2. PT Cozmo Serviced Apartments3. PT Wangsa Indra Permana4. PT Globelink Sea and Air Freight Indonesia5. PT Indomobil Multi Trada6. PT Intinusa Selareksa Tbk