Experience

PT Pupuk Indonesia Energi

• Indonesia
• Oil and Gas
• 1 - 100 Employee

• Internal Audit Intern

  • Nov 2022 - Present

  - Assist in managing work papers related to monitoring the audit results - Assist in filling out the Audit Management System input template - Follow up on audit results using digital office - Assist in preparing audit reports - Assist in providing sample audits requested by the counterpart (external auditor) - Do tie up and footing financial report - Do Vouching and tracing - Assist in compiling audit reports - Assist in managing work papers related to monitoring the audit results - Assist in filling out the Audit Management System input template - Follow up on audit results using digital office - Assist in preparing audit reports - Assist in providing sample audits requested by the counterpart (external auditor) - Do tie up and footing financial report - Do Vouching and tracing - Assist in compiling audit reports

• Accounting Intern

  • Jul 2022 - Aug 2022

  - Verify transactions - Record transactions in the accounting system SAP - Entries journal to system - Verify transactions - Record transactions in the accounting system SAP - Entries journal to system