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Definition of Reputation Credits
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
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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
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