Experience

PT. KMI Wire & Cable, Tbk

• Indonesia
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Internal Audit

  • Aug 2022 - Present



PT. Lippo Karawaci, Tbk

• Indonesia
• Real Estate
• 700 & Above Employee

• Internal Auditor

  • May 2018 - Jul 2022

  Job Description: - Prepare data, analysis, reports and assists Internal Audit Manager. - Communicate audit findings and recommendations to line and senior management. - Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. I responsible in the internal control and compliance within my company, those function are - Perform Investigation for Fraud Case - Perform Test of Control for Purchasing Activity - Perform Test of Control for Sales Invoicing Activity - Finance & Accounting, Financial Reporting and Analysis, Cost Control and Budget - Business Process, SOP, Internal Control & Compliance (for all departments and cycles in the business units) - Operational (Building Operation, Security, Housekeeping, Asset Safeguarding, Engineering & Maintenance, Fire Safety, K3) Show less



Wings Group Indonesia (Sayap Mas Utama)

• Indonesia
• Consumer Goods
• 700 & Above Employee

• Internal Auditor

  • Nov 2017 - Apr 2018

  As an Internal Audit in PT Sayap Mas Utama I was responsible for business process compliance, those function including: 1. Responsible for business process from sales order to settlement 2. Perform investigation for fraud case 3. Involve in branch auditing, including: - Sales invoicing auditing - Sales return auditing - Item trade auditing - Sales Canvass auditing 4. Perform interview and interrogation As an Internal Audit in PT Sayap Mas Utama I was responsible for business process compliance, those function including: 1. Responsible for business process from sales order to settlement 2. Perform investigation for fraud case 3. Involve in branch auditing, including: - Sales invoicing auditing - Sales return auditing - Item trade auditing - Sales Canvass auditing 4. Perform interview and interrogation



PT. Globalindo Dua Satu Ekspres (21Express)

• Senior Internal Auditor

  • Apr 2012 - Oct 2017

  As an Senior internal auditor I was responsible in the internal control and compliance within my company, those function are :1. Responsible in the Account Receivable Cycle, - AR Aging analysis,- AR - Revenue analysis- Provide Management with monthly Customer Reports,2. Responsible in Costing Cycle,- Authorization of payment to vendors,- Budget Analysis,- Provide Management with monthly Cost Reports.3. Performs General Audit in branch offices, included :- AR analysis,- Completeness of documentation of each branches,- Accounting review 4. Revenue Reports Analysis, comparation of each branches revenue and Head Office revenue.5. Reviewing Cash Opname and Bank Statement Reconcilation Show less

• Internal Auditor Staff

  • Mar 2009 - Mar 2012

  As Internal Auditor Staff, I was responsible in the internal control and compliance within my company, those function are : 1. Responsible in the Account Receivable Cycle. - Account Receivable Aging and status of payment, - Completeness of payment document from customers.2. Responsible in Costing Cycle, - Completeness and authorization of payment to vendors, - Completeness of payment document to vendors.3. Performs General Audit in branch offices, - Account Receivable aging of each branches, - Completeness of documentation of each branches, - Accounting review 4. In Charge of Cash Opname and Bank Statement Reconcilation Show less