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use in the assignment, and prevention for the issue • Review and evaluate the business prosess, prepare working paper, and suggestions for improvement • Monitoring and evaluation of follow up recommendations on audit result Internal Auditor • PT. Sayap Mas Utama (Wings Group) AprilDecember 2021 | Jakarta, Indonesia • Scope of the auditing : Sales Management, Credit Management, Warehouse Management, and Cash Management • Detecting Frauds and Control in companies based on their on the company standart operational procedure using the SAP Software. • Doing Investigative Interview for fraud • Finalize the Audit Report and present to the management Intern • KAP KKSP & Partners AgustusOktober 2018 | Yogyakarta, Indonesia

via online learning platforms like LinkedIn and Coursera. I am currently working with Stanbic IBTC Bank as Head Teller/Cashier. Work Experience 1.Cashier • Stanbic IBTC Bank Jalingo Branch Taraba State Nigeria. MarchPresent Conduct dozens of routine bank transactions within time limits and established guidelines (cash checks, accepting deposits and loan payments, processing withdrawals etc.) Assess customer needs and introduce new products and services (credit cards, saving bonds etc.) Make sales referrals, suggest alternate channels and cross-sell products and services Go the “extra mile” to build trust, relationships, customer loyalty and satisfaction

structure in Australia/India/Malaysia/China (3 direct reports, 23 indirects) - Portfolio of high complexity (300 M€ direct spend, 6000 SKU, 26 factories, 300 M€ indirects) - 82% coverage of indirect goods and services (Marketing, Logistics, MRO, Energies, CapexLeading in the organisation the regional sourcing, value engineering, risk management, and CSR initiatives. - Development of the S2C process and separation from P2P activities Funder and Managing Director • PEERS Group JanuaryJuneCreation of my own consulting firm, followed by a private equity operation with the company Peers Group - Consulting in transformation and performance, support in operations, recruitment - Coverage of purchasing

. Pengalaman Kerja Finance Director • PT Tobacco Selatmalaka Industry SeptemberPresent Setelah karir saya sebagai Finance Manager di PT Djarum saya mendapat tawaran untuk posisi di salah satu Perusahaan di Demak yang bergerak di bidang manufactur cigarette yaitu PT Tobacco Selatmalaka Industry. Job Des yang saya kerjakan meliputi kontrol terhadap cash flow perusahaan, Treasury, serta Tax. Finance Manager • PT Djarum AprilSeptember 2012 Dikarenakan semangat,keuletan,keinginan untuk selalu balajar dan upgrade diri serta prestasi prestasi saya. Saya dipercaya promosi menjadi Finance Manajer PT Djarum. Finance Staff • PT Djarum NovemberMaret 2012 Dikarenakan sudah menikah dan memiliki anak, tetapi

BABATUNDE ABIODUN Team Member Virtual Product ,Digital Banking I have over five years of experience in payment channels, digital banking and cash management. A dedicated team player with a proven track record of generating and building relationships while prioritizing and delivering products from concept to completion. Looking for new career opportunities to leverage and improve my existing skill set across mobile and digital payments. I am a fast learner with an aptitude for picking up new skills efficiently and effectively. Lagos, Nigeria Work Experience Team Member Virtual Product, Digital Banking • UNITED BANK FOR AFRICA Profiling customers

Work Experience Senior Accounts Executive • Bonita Plants and Landscapers NovemberPresent Bonita Plants & Landscapes are one of the leading Gardening and Landscape Designs for Residential and Corporates in Bangalore. Roles & Responsibilities: • MIS Report-Sundry Debtors, Sundry Creditor & Monthly Budget. • Preparing TDS & GST returns data GST Return. • Bank Reconciliation, Cash Reconciliation, & All Reconciliations (Debtor and Creditor). • Timely closure of weekly/Monthly/Annual accounts. • Co-ordinating with the site supervisors. • Following up on outstanding. • Prepare Invoices, & Debit note & Credit note. • TDS Calculations. • Handling ledger accounts and keeping the checks for any invoices

to milestones defined. •Sourced, vetted and managed vendors needed to accomplish project goals. •Tracking of outstanding invoices and taking effective action against delayed payments after analyzing the root cause. •Responsible for monthly revenue report, outstanding report and milestones report submitted to top management Project: Financial Planning (Wealth Management) Duration: JanuaryJune 2020 •Performed due diligence and valuation processes. •Worked with clients to support understanding of rationale and details of financial strategies. •Analyzing financial data received from clients to develop strategies for meeting clients' financial goals. •Reviewing strategies for clients in insurance coverage, investment planning, cash