Michael Kuswanto
Internal Audit at PT. KMI Wire & Cable, Tbk- Claim this Profile
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Indonesian Native or bilingual proficiency
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English Professional working proficiency
Topline Score
Bio
Experience
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PT. KMI Wire & Cable, Tbk
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Indonesia
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Appliances, Electrical, and Electronics Manufacturing
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100 - 200 Employee
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Internal Audit
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Aug 2022 - Present
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PT. Lippo Karawaci, Tbk
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Indonesia
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Real Estate
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700 & Above Employee
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Internal Auditor
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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
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Wings Group Indonesia (Sayap Mas Utama)
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Indonesia
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Consumer Goods
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700 & Above Employee
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Internal Auditor
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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
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Senior Internal Auditor
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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
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Internal Auditor Staff
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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
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Education
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Universitas Tarumanagara
Sarjana Ekonomi S.E., Akuntansi -
SMU Santo Andreas
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SMP Santo Don Bosco (West Papua)