Experience

PT PP London Sumatra Indonesia Tbk.

• Paper and Forest Product Manufacturing
• 400 - 500 Employee

• Internal Audit Team Leader

  • 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.



PT PP London Sumatra Indonesia Tbk.

• Paper and Forest Product Manufacturing
• 400 - 500 Employee

• Auditor

  • Mar 2006 - Mar 2006

  To conduct audit assignment of operational and financial aspect. To conduct audit assignment of operational and financial aspect.



PT Asuransi Kesehatan Indonesia (Persero)

• Financial Accounting & Administration Staff

  • 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.