Experience

PT Distribusi Voucher Nusantara Tbk
• Indonesia
• Information Technology & Services
• 1 - 100 Employee
• Assistant Manager

  • Nov 2021 - Present


RSM INDONESIA

• Indonesia
• Accounting
• 700 & Above Employee

• Senior Associate

  • Sep 2016 - Present

  1. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 2. Verifies assets and liabilities by comparing items to documentation. 3. Completes audit workpapers by documenting audit tests and findings. 4. Appraises adequacy of internal control systems by completing audit questionnaires. 5. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. 6. Communicates audit findings by preparing a final report; discussing findings with auditees. Show less


ASSA Rent (PT Adi Sarana Armada Tbk)
• Indonesia
• Truck Transportation
• 100 - 200 Employee
• Staff Accountant

  • May 2016 - Aug 2016