Experience

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  PT Arutmin Indonesia

  • Indonesia
  • Mining
  • 700 & Above Employee

  • Internal Audit Advisor

    • Feb 2023 - Apr 2024

  • Internal Audit Manager

    • Dec 2009 - Dec 2023

    As an Internal Audit Manager, I have responsibility to develop annual audit plan including establishment the strategy for implementation. In each audit engagement, I shall manage the overall audit engagement from kick-off meeting to final reporting. The areas of internal audit concern are internal control, risk management and governance in corporate level, mining site or divisional operations to provide assurance whether the internal control is working appropriately. In addition to the normal operations audit, the Internal Audit Department also has responsibility to undertake suspicious fraud investigation based on request from Audit Committee or Board of Directors.

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  Coffey International Development - Indonesia Representative Office

  • General Manager Finance

    • Jan 2008 - Dec 2009

    As a General Manager – Finance, I have responsibility to ensure the quality of financial reporting for Indonesia projects, to prepare and monitor the Jakarta office overhead cost, to undertake internal audit of the project and to provide support to project finance team in regard to the project financial activities. Specific responsibilities included the following:● Managed the day to day financial activities for Jakarta office operations, applying consistency in accounting policy and procedures in accordance with Coffey finance system. ● Prepared annual budget and monitor its realization for Jakarta Office overhead cost.● Provided financial management support functions to Project Team Leader and Coffey management, such as transaction queries, tax allowance calculation etc. ● Assisted in setting up and support new project offices and manage administrative and support team in site.● Provided supervision and monitoring to projects Finance Managers in respect to project financial report.● Undertook quality assurance review of all Indonesia project financial reporting prior to sending the report to the head office. Conducted regular internal audit in all Indonesia projects.

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  Quantum Prima Consulting

  • Senior Manager

    • Nov 2006 - Dec 2007

    ● Performed quality assurance review of the firm finance and auditing service reports.● Engaged in the corporate tax consultation services. ● Performed assessment of the client acceptance engagements. ● Maintained and ensure meeting with client expectation in all the firm services.● In association with Coffey International Development – as a Finance Consultant for the World Bank. Undertook post review of procurement contracts and expenditures reported in Financial Management Report (FMR) for the year 2006 of the Government of Indonesia Implementing Agencies of the World Bank financed project. The projects were Health Workforce and Services Project, Provincial Health Project 1, Water Resources and irrigation Sector Management Program and Second Eastern Region Transportation Project.

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  PT Telekomunikasi Indonesia Tbk

  • Bandung

  • Accounting Expert

    • May 2004 - Oct 2006
    • Bandung

    ● Assisted management to resolve auditing issues through discussions with the external auditor.● Provided discussion papers of significant and complex accounting issues.● Provided accounting analysis with regards of the accounting issues based on comparative GAAP reference (Indo GAAP, IFRS and US GAAP).● Monitored and updated the company accounting policy.● Contributed to the Sarbanes Oxley Project (a project of business process development under Sarbanes Oxley Act requirement, especially in the area of Internal Control Over Financial Reporting).● Assisted management to prepare consolidated financial statements in accordance with Indonesian GAAP and reconciliation necessary under U.S. GAAP.

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  Moores Rowland Indonesia

  • Audit Manager

    • Oct 2002 - Apr 2004

    Involved as audit manager incharge in audit assignment for Telecommunication Company, manufacturing and Plantation Company which include the following particulars:● Set up an audit strategy through preliminary survey and audit planning in line with the audit strategy.● Customized the audit program in line with the audit planning.● Managed the audit field work.

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  Ernst & Young Indonesia

  • Jakarta

  • Audit Manager

    • Jul 1998 - Sep 2002
    • Jakarta

    As an Audit Manager, I involved in wide range of audit assignment in several industries, such as manufacturing, construction, plantation, coal mining and services. Specific responsibilities included the following:● Maintained productive relationships with decision makers/stake holders, gain understanding of clients’ business/industry and focus on clients need and expectation.● Ensured that client needs and expectations have been identified and the approach has been developed to address them.● Kept skills and knowledge up to date and regularly applies new knowledge and learning to client/firm projects/engagements.● Identified non-compliance with standards. Effectively references, interprets and applies standards with minimal supervision.

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  KPMG Indonesia

  • Jakarta

  • Senior Auditor

    • Oct 1994 - Jun 1998
    • Jakarta

    As an Auditor, I involved in audit assignment in several industries, such as pharmaceuticals, manufacturing, construction, plantation, coal mining and services. Specific responsibilities included the following:● Executed all audit programs.● Examined and resolve the significant issues addressed.● Summarized audit findings in respect of any identified unusual treatment and difference.