Muhammad Rafi Abrar
Internal Auditor at PT. Hasfarm Dian Konsultan- Claim this Profile
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Bio
Credentials
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HMS Big 4 Audithor and Financial Analyst
harisenin.comAug, 2022- Nov, 2024 -
Brevet Pajak A & B
Institut Akuntan Publik IndonesiaSep, 2021- Nov, 2024
Experience
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PT. Hasfarm Dian Konsultan
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Indonesia
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Civil Engineering
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1 - 100 Employee
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Internal Auditor
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Aug 2022 - Present
- Check project income and expenses based on project approval documents, bank statements, voucher and other supporting documents. - Make internal audit minutes and internal audit report. - Check audit report made by public accounting firm before being approved by the company leadership. - Check project income and expenses based on project approval documents, bank statements, voucher and other supporting documents. - Make internal audit minutes and internal audit report. - Check audit report made by public accounting firm before being approved by the company leadership.
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HLB International
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United Kingdom
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Accounting
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100 - 200 Employee
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Junior Auditor
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Dec 2021 - Mar 2022
• Make a Confirmation Letter of Debt and Receivables. • Vouching & Sampling Account Document. • Visit client to do Cash Opname and Stock Opname. • Make a Compliance test of Cash, Bank, Expense, Revenue and Cost of Goods Sold. • Make a Confirmation Letter of Debt and Receivables. • Vouching & Sampling Account Document. • Visit client to do Cash Opname and Stock Opname. • Make a Compliance test of Cash, Bank, Expense, Revenue and Cost of Goods Sold.
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Tax Center SV IPB
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Indonesia
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Research Services
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1 - 100 Employee
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Head Administrative Secretary of Daily Board Division
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Dec 2020 - Dec 2021
• Making secretarial rules and regulations• Recording every letters and accountability report related to Tax Center SV IPB Activity• Checking the suitability of the letter and accountability report with the provisions that have been made
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Vice Administrative Secretary of Daily Board Division
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Mar 2019 - Dec 2020
• Making secretarial rules and regulations• Recording every letters and accountability report related to Tax Center SV IPB Activity• Checking the suitability of the letter and accountability report with the provisions that have been made
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Staff of Internal Division
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Dec 2018 - Feb 2019
• Master of Ceremony Serah Terima Jabatan Tax Center SV IPB 2018/2019• Chief Excecutive of Rapat Bersama Tax Center SV IPB
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Education
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Institut Pertanian Bogor (IPB)
Associate's degree, Accounting -
SMA Negeri 29 Jakarta
Social Sciences