Winahyu Adhi Pamungkas

Senior Risk & Internal Audit at BIC Group (PT. Batang Alum Industrie, PT. Indonesia Miki Industries, & PT. Sumbertex)
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
ID
Languages
  • Bahasa Indonesia -
  • Bahasa Inggris -
Skills

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Internal QMS Auditor ISO 9001:2015
    LRQA

Experience

  • pt.batang alum industrie
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Senior Risk & Internal Audit
      • Jan 2017 - Present

      1. Membuat program audit tahunan2. Melakukan supervisi kepada tim3. Melakukan audit operasional secara berkala4. Melakukan compliance audit secara berkala5. Melakukan special audit (audit Fraud) secara berkala6. Melakukan internal audit ISO 9001:2015 secara berkala7. Melakukan olah & analisa data audit8. memberikan rekomendasi perbaikan atas hasil temuan audit9. Membuat laporan kepada CCO (Chief Comptoller Officer) / Direktur Comptroller

    • Internal Audit Staff
      • Nov 2014 - Dec 2016

      1. Melakukan audit operasional secara berkala2. Melakukan compliance audit secara berkala3. Melakukan special audit (audit Fraud) secara berkala4. Melakukan internal audit ISO 9001:2015 secara berkala5. Melakukan olah & analisa data audit6. memberikan rekomendasi perbaikan atas hasil temuan audit7. Membuat laporan kepada Senior Internal Audit / Supervisor

Education

  • STIE Bank BPD Jateng
    Gelar Sarjana, Akuntansi
    2009 - 2014

Community

You need to have a working account to view this content. Click here to join now