Bekasi, West Java, Indonesia
Currently, I working at PT. Sharp Electronics Indonesia as Senior Internal Auditor. The details of my work are regular audits to branches and customer service throughout Indonesia, creating and updating SOP and special audits based on requests from management.
Mei 2017 - Present
1. Control subordinates in auditing activities.
2. Execute field audit at all Branches, such as on Accounting & Finance, Sales, Logistics/Inventory, and Customer Service Activities.
3. Execute audit at all SDSS, such as on Cash Opname, Spare Parts Opname and Under Service Units Opname.
4. Execute compliance audit in HQ, such as on Production (SS, SM & WI special task from Management), Sale & Marketing (SOP) and Accounting & Finance (SOP).
5. Report to related Management about audit result in all audit area.
6. To take action for all tasks that have been delegated.
7. To respon and take quick action for all information that have been given and/ or come into his/her attention
8. Conduct additional/ special tasks from President Director; Adm. Group Head; Acc, Finance & Tax Unit Head; Collection & Adm. Control GM and Internal Audit Manager.
2008 - 2012
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.
Word Excel Canva powerpoint Microsoft Office
Indonesian — Bahasa Ibu English — Menengah
Bekasi, West Java, Indonesia
Currently, I working at PT. Sharp Electronics Indonesia as Senior Internal Auditor. The details of my work are regular audits to branches and customer service throughout Indonesia, creating and updating SOP and special audits based on requests from management.
Mei 2017 - Present
1. Control subordinates in auditing activities.
2. Execute field audit at all Branches, such as on Accounting & Finance, Sales, Logistics/Inventory, and Customer Service Activities.
3. Execute audit at all SDSS, such as on Cash Opname, Spare Parts Opname and Under Service Units Opname.
4. Execute compliance audit in HQ, such as on Production (SS, SM & WI special task from Management), Sale & Marketing (SOP) and Accounting & Finance (SOP).
5. Report to related Management about audit result in all audit area.
6. To take action for all tasks that have been delegated.
7. To respon and take quick action for all information that have been given and/ or come into his/her attention
8. Conduct additional/ special tasks from President Director; Adm. Group Head; Acc, Finance & Tax Unit Head; Collection & Adm. Control GM and Internal Audit Manager.
2008 - 2012
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.
Word Excel Canva powerpoint Microsoft Office
Indonesian — Bahasa Ibu English — Menengah