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收銀服務台 @特力和樂
2018 ~ Present
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More than one year
黃嬿庭 思考怎麼做更好,勝過說「好」 挑戰新的事物,做能帶來更正面的影響力。 Kaohsiung,TW [email protected] 學歷 高雄市立中正高級職業學校,綜合高中 樹德科技大學, 學士學位, 流通管理系 技能專長 Microsoft ●Word ●Excel ●PowerPoint ●Access 商業規劃.分析 ●ERP規劃師 ●(ECA) 電子商務分
Word
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Full-time / Interested in working remotely
4-6 years
樹德科技大學
流通管理系

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Within two months
Senior Internal Audit
PT Sharp Elektronik Electronic
2017 ~ Present
Bekasi, Kota Bekasi, Jawa Barat, Indonesia
Professional Background
Current status
Employed
Job Search Progress
Ready to interview
Professions
Auditor
Fields of Employment
Electronics / Telecommunications
Work experience
6-10 years
Management
I've had experience in managing 1-5 people
Skills
Word
Excel
Canva
powerpoint
Microsoft Office
Languages
Indonesian
Native or Bilingual
English
Intermediate
Job search preferences
Positions
Internal Auditor
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
Yes, I'm currently a full-time freelancer
Educations
School
Universitas Negeri Jakarta (UNJ)
Major
Accounting
Print

Addly Saputra Dalimunthe

Senior Internal Audit

  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.

Pengalaman Kerja

Senior Internal Audit  •  PT Sharp Elektronik Electronic

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.


Pendidikan


Universitas Negeri Jakarta (UNJ)

Accounting

2008 - 2012

Projek

Project Name

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.

Project Name

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.

Skil

   Word      Excel      Canva      powerpoint      Microsoft Office   

Bahasa

   Indonesian — Bahasa Ibu      English — Menengah   

Resume
Profile

Addly Saputra Dalimunthe

Senior Internal Audit

  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.

Pengalaman Kerja

Senior Internal Audit  •  PT Sharp Elektronik Electronic

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.


Pendidikan


Universitas Negeri Jakarta (UNJ)

Accounting

2008 - 2012

Projek

Project Name

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.

Project Name

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh.

Skil

   Word      Excel      Canva      powerpoint      Microsoft Office   

Bahasa

   Indonesian — Bahasa Ibu      English — Menengah