Syafii Harahap
Internal Audit Team Leader at PT PP London Sumatra Indonesia Tbk.- Claim this Profile
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Local Language Limited working proficiency
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English Professional working proficiency
Topline Score
Bio
Kabir Bedi
Syafii is has good motivation, strongly leadership and good in management that can benefit for company
Kabir Bedi
Syafii is has good motivation, strongly leadership and good in management that can benefit for company
Kabir Bedi
Syafii is has good motivation, strongly leadership and good in management that can benefit for company
Kabir Bedi
Syafii is has good motivation, strongly leadership and good in management that can benefit for company
Experience
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PT PP London Sumatra Indonesia Tbk.
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Paper and Forest Product Manufacturing
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400 - 500 Employee
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Internal Audit Team Leader
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Feb 2014 - Present
- Supervise audit team to review audit findings to ensure quality and on-time delivery.- To design an audit program, scope and audit plan in an audit assignment.- Communicate with management of audit visit time plan.- Perform audits for business operations, finances, compliance with policies and procedures.- Evaluate performance of audit staffs and provide appropriate feedback.- Assist in risk assessment and mitigation activities.- Assist in developing budgets and timelines for upcoming audits.- Evaluate current audit procedures and recommend improvements and- Evaluate and enhance internal controls to improve operational efficiency of management.- Communicate audit status to management on regular basis.- Discuss with management about audit observations, recommendations and actions to be taken- Prepare clear and complete audit work papers and store them in department repository.- To review the Management Action Plan agreed of audit issues and track them for execution.- Conducting investigation assignment if any whistleblower issue come in.
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PT PP London Sumatra Indonesia Tbk.
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Paper and Forest Product Manufacturing
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400 - 500 Employee
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Auditor
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Mar 2006 - Mar 2006
To conduct audit assignment of operational and financial aspect. To conduct audit assignment of operational and financial aspect.
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Financial Accounting & Administration Staff
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May 2001 - Nov 2005
Jobs Description: - To verify and check all transaction sources document before paid by treasury section.- To record and input all branch office's financial transaction into each account of the financial application system.- Making and preparing payment or receive voucher, and or memorial/journal voucher for any daily transactions.- To make a clearing and adjustment journal of inter branch transactions account at the end of month.- To prepare a Branch Office's Financial Statement Weekly and Monthly such as Income Statement, Trial Balance and Cash Flow Statement.- To prepare a Monthly Requisition of Fund for Branch's Disbursement and submit it to Regional Office.- To analyze and review all cash/disbursement transaction and summarize them into Branch's Disbursement Summary Records.- To control and analyze Branch Budget and report it regularly to related Assistant Manager and Branch Manager respectively.- Preparing Bank Reconciliation and report it to Branch Manager.- To collect, report and pay Income Tax article 21, 22 & 23 and Value Added Tax to Bank BNI.- To monitor and control Fixed Asset transaction/movement.- To keep and filing the entire transaction document and accounting records into filing room. - To handle the administration affair such as letters in/out and documents filing. - Preparing ISO 2001 Implemented Program Report to Regional Office Monthly.
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Education
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STIE Harapan Medan
Sarjana, Akuntansi -
Universitas Sumatera Utara
Ahli Madya Akuntansi, Akuntansi dan Keuangan -
Madrasah Aliyah Swasta Teladan
High School, Biology