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Prima Pieter Prasetya

Senior Executive Internal Audit at Paris Tobacco Company
Intro Book
Seasoned finance professional with expertise in auditing, financial analysis, and internal control.
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Location
Bogor, West Java, Indonesia, ID
Skills
  • Microsoft Office
  • Internal Audit
  • Financial Accounting
  • External Audit
  • Auditing
  • Show all
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Bio

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Prima Pieter Prasetya is a seasoned finance professional with 10+ years of experience in auditing, financial analysis, and internal control. He has worked in various roles, including Senior Executive Internal Audit, Internal Control Analyst, and Junior Auditor, with expertise in financial accounting, external audit, and financial reporting. Prima holds a degree in Accounting from Universitas Pembangunan Nasional "Veteran" Jawa Timur.

Experience

  • Paris Tobacco Company
    • Tangerang, Banten, Indonesia
    • Senior Executive Internal Audit
      • Dec 2023 - Present
      • Tangerang, Banten, Indonesia

  • JTI (Japan Tobacco International)
    • Pasuruan, East Java, Indonesia
    • Internal Control Analyst
      • Feb 2016 - Jul 2022
      • Pasuruan, East Java, Indonesia

      - Performed design and monitor control systems for the company's overall process. - Performed test of control, both design and operating effectiveness. - Oversee all business operations relating to compliance including policies and procedures.- Performed periodic audits on company procedures and processes, along with giving reports. - Audit assistance for internal and external audit. - Executing investigation based on management requests.- Perform and documents SOX walkthroughs and testing in accordance with the company's frameworks

  • MULTIPLAST INDO MAKMUR, PT
    • Surabaya Area, East Java, Indonesia
    • Internal Control Analyst
      • Oct 2014 - Feb 2016
      • Surabaya Area, East Java, Indonesia

      Job description :- Making available to management tools and techniques used by internal controlling to analyze risks and controls.- Acting as the central point for coordinating, monitaring and reporting on risks.- Supporting managers as they work to identify the best way to mitigate a risk.

  • KAP Supoyo, Sutjahjo, Subyantara & Rekan
    • Surabaya Area, East Java, Indonesia
    • Junior Auditor
      • Oct 2012 - Sep 2014
      • Surabaya Area, East Java, Indonesia

      Job Description :- Performs detailed audit procedures on financial statement account balances, prepares and adjusts workpapers from client's trial balance.- Performs other accounting, auditing, and consulting duties as needed in engagements and as assigned by supervisory personnel.- Drafts annual financial statments, including footnote disclosures.

Education

  • 2009 - 2013
    Universitas Pembangunan Nasional "Veteran" Jawa Timur
    Accounting, Economics

Suggested Services

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Industry Focus. “Tobacco Manufacturing”

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