Experience

FKS Group

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 300 - 400 Employee

• Internal Auditor

  • Jan 2022 - Present

  - Assist audit program preparation - Doing fieldwork audit according to Audit Program - Conducting discussions with clients related to any findings or feedbacks according to their SOP or best practice within comparable companies - Compile audit results into PICA (Problem Identification and Corrective Action) - Assist audit program preparation - Doing fieldwork audit according to Audit Program - Conducting discussions with clients related to any findings or feedbacks according to their SOP or best practice within comparable companies - Compile audit results into PICA (Problem Identification and Corrective Action)



PT. Rodamas

• Manufacturing
• 1 - 100 Employee

• Internal Auditor

  • Nov 2018 - Jan 2022

  - Implement risk based analysis in order to develop Internal Audit work plan - Obtain, analyze and evaluate accounting documentation - Perform an internal inspection/audit process related to sales activities on a regular basis - Prepare reports that reflect audit results and document process - Implement risk based analysis in order to develop Internal Audit work plan - Obtain, analyze and evaluate accounting documentation - Perform an internal inspection/audit process related to sales activities on a regular basis - Prepare reports that reflect audit results and document process



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Graduate Trainee

  • Sep 2017 - Apr 2018

  - Conducting discussions with clients related to their business process and procedures, followed by giving them feedback that related to any audit adjustments/findings - Prepared audit report according to Indonesia Financial Accounting Standards (PSAK) - Conducting discussions with clients related to their business process and procedures, followed by giving them feedback that related to any audit adjustments/findings - Prepared audit report according to Indonesia Financial Accounting Standards (PSAK)