Experienced Internal Audit, hard worker and creative thinking. Able to do work in a team or individually. Always perform full audit cycle based on Risk Management.
Easily adapt into new Business Environment and fluent in English and Tax.

Experience

  • Internal Audit Supervisor

    at HIBA Utama

    December 2017 - at Present

    Daerah Khusus Ibukota Jakarta

    1. Help Audit Manager to arrange Audit Schedule and Audit Budget per annual. 2. Discuss with the team in describing the business process of the ongoing project and determine critical points for each process. 3. Discuss with the audit manager regarding the audit progress and audit findings. 4. Help to prepare and review audit reports before submit it to Audit Manager. 5. Fraud Audit if necessary or requested by Management.

  • Internal Audit Assistant Manager

    at Salim Ivomas Pratama

    April 2015 - November 2017

    Daerah Khusus Ibukota Jakarta

    1. Help Audit Manager to arrange Audit Schedule and Audit Budget per annual. 2. Discuss with the team in describing the business process of the ongoing project and determine critical points for each process. 3. Discuss with the audit manager regarding the audit progress and audit findings. 4. Help to prepare and review audit reports before submit it to Audit Manager. 5. Fraud Audit if necessary or requested by Management.

  • Internal Audit Assistant Manager

    at Smart, Tbk

    January 2013 - March 2015

    Daerah Khusus Ibukota Jakarta

    1. Help Audit Manager to arrange Audit Schedule and Audit Budget per annual. 2. Discuss with the team in describing the business process of the ongoing project and determine critical points for each process. 3. Discuss with the audit manager regarding the audit progress and audit findings. 4. Help to prepare and review audit reports before submit it to Audit Manager. 5. Fraud Audit if necessary or requested by Management.

  • Internal Audit Coordinator

    at Lemindo Abadi Jaya

    January 2012 - November 2012

    Daerah Khusus Ibukota Jakarta

    1. Help Audit Manager to arrange Audit Schedule and Audit Budget per annual. 2. Discuss with the team in describing the business process of the ongoing project and determine critical points for each process. 3. Discuss with the audit manager regarding the audit progress and audit findings. 4. Help to prepare and review audit reports before submit it to Audit Manager. 5. Fraud Audit if necessary or requested by Management.

  • Internal Audit Dept Head

    at Soho Global Health

    December 2008 - January 2012

    Daerah Khusus Ibukota Jakarta

    1. Arrange Audit Schedule and Audit Budget per annual. 2. Discuss with the team in describing the business process of the ongoing project and determine critical points for each process. 3. Discuss with the team regarding the audit progress and audit findings. 4. Review audit reports before submit it to Management. 5. Fraud Audit if necessary or requested by Management.

Education

  • Brevet A dan B

    at Ikatan Akuntan Indonesia

    2012 - 2013 (1 year) Daerah Khusus Ibukota Jakarta

  • Financial Management

    at Kwik Kian Gie School of Business

    2010 - 2012 (2 years) Daerah Khusus Ibukota Jakarta

  • Accounting (Audit)

    at UNIKA Atmajaya

    2004 - 2008 (4 years) Daerah Khusus Ibukota Jakarta

Services offered

  • Fraud Audit

    Audit procedures that performed to check whether a financial statement or an operational activity of the Company is indicated to have occurred a form of fraud that was committed intentionally by a certain party.

  • Operational Audit

    assessment of each part of the organization against standard operating procedures and methods applied by an organization with the aim of evaluating the efficiency, effectiveness, and economy

  • Compliance Audit

    A work process that determines whether the party being audited has followed certain procedures, standards and rules set by the competent authority.

Knowledge and keywords

Languages

  • English Conversation

Hives