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Definition of Reputation Credits
Febri Joseph, S.E., M.M.
Saya berpengalaman di bidang internal audit selama 6 tahun. saya dapat menjalankan proses pemeriksaan Audit mulai dari membuat Audit Program, membuat gambaran umum untuk suatu departemen yang akan di periksa dan dapat langsung memeriksa ke lapangan. Sangat suka belajar untuk mendapat ilmu baru.
I have experience in the field of internal audit for 6 years. I can carry out the Audit inspection process starting from creating an Audit Program, making an overview for a department that will be inspected and can directly check in the field. Loves to learn to get new knowledge.
Jln. Swadaya 01, No. 09 Rt. 05, Rw. 09 Pejaten Timus, Pasar Minggu, Jakarta Selatan
Pengalaman Kerja
Supervisor Internal Audit • PT Wicaksana Overseas International Tbk
April 2019 - Present
1. Melakukan pemeriksaan ke cabang - cabang nasional, untuk memastikan :
- Uang di kasir tidak ada selisih antara pencatatan dengan
fisik uang.
- Tidak ada selisih fisik barang digudang.
- Tidak ada selisih fisik invoice di admin Account Receivable.
- Memastikan tidak ada invoice fiktif ke toko.
1. Conduct inspections to national branches, to ensure:
- There is no difference between the recording and the cash at the cashier
physical money.
- There is no physical difference between the goods in the warehouse.
- There is no physical invoice difference in the Account Receivable admin.
- Ensure that there are no fictitious invoices to the store.
2. Setiap kuartal melakukan miting kepada komite audit tentang hasil audit yang di dapat.
2. Every quarter conduct a meeting to the audit committee about the audit results obtained.
Officer Internal Audit • PT Sumber Alfaria Trijaya Tbk
Agustus 2014 - April 2017
1. Melakukan pemeriksaan Audit ke toko - toko Alfamart untuk memastikan, kondisi fisik toko, perlengkapan toko, barang dagangan, pelayanan personel toko, promosi toko, administrasi dan keuangan di toko.
1. Conduct audit checks to Alfamart stores to ensure the physical condition of the store, store equipment, merchandise, store personnel services, store promotions, administration and finances in stores.
2. Melakukan pemeriksaan departemen sudah menjalankan SOP dengan baik dan benar. Berpengalaman memeriksa departemen Finance, Maintanance, HRD, General Affair, Salesman dan Marketing.
2. Check that the department has carried out the SOP properly and correctly. Experienced in inspecting the Finance, Maintenance, HRD, General Affair, Salesman and Marketing departments.
Pendidikan
2015 - 2017
Universitas Pembangunan Nasional Veteran Jakarta
Manajeman Sumber Daya Manusia
2010 - 2014
Universitas Kristen Indonesia
Ekonomi Akuntansi Audit
Skills
Languages
- SAP System
- Word
- PowerPoint
- Excel
- Integrity
- Willing To Learn
- Problem Solving
- word
- Comunication
- Indonesian — Intermediate
- English — Beginner
Febri Joseph, S.E., M.M.
Saya berpengalaman di bidang internal audit selama 6 tahun. saya dapat menjalankan proses pemeriksaan Audit mulai dari membuat Audit Program, membuat gambaran umum untuk suatu departemen yang akan di periksa dan dapat langsung memeriksa ke lapangan. Sangat suka belajar untuk mendapat ilmu baru.
I have experience in the field of internal audit for 6 years. I can carry out the Audit inspection process starting from creating an Audit Program, making an overview for a department that will be inspected and can directly check in the field. Loves to learn to get new knowledge.
Jln. Swadaya 01, No. 09 Rt. 05, Rw. 09 Pejaten Timus, Pasar Minggu, Jakarta Selatan
Pengalaman Kerja
Supervisor Internal Audit • PT Wicaksana Overseas International Tbk
April 2019 - Present
1. Melakukan pemeriksaan ke cabang - cabang nasional, untuk memastikan :
- Uang di kasir tidak ada selisih antara pencatatan dengan
fisik uang.
- Tidak ada selisih fisik barang digudang.
- Tidak ada selisih fisik invoice di admin Account Receivable.
- Memastikan tidak ada invoice fiktif ke toko.
1. Conduct inspections to national branches, to ensure:
- There is no difference between the recording and the cash at the cashier
physical money.
- There is no physical difference between the goods in the warehouse.
- There is no physical invoice difference in the Account Receivable admin.
- Ensure that there are no fictitious invoices to the store.
2. Setiap kuartal melakukan miting kepada komite audit tentang hasil audit yang di dapat.
2. Every quarter conduct a meeting to the audit committee about the audit results obtained.
Officer Internal Audit • PT Sumber Alfaria Trijaya Tbk
Agustus 2014 - April 2017
1. Melakukan pemeriksaan Audit ke toko - toko Alfamart untuk memastikan, kondisi fisik toko, perlengkapan toko, barang dagangan, pelayanan personel toko, promosi toko, administrasi dan keuangan di toko.
1. Conduct audit checks to Alfamart stores to ensure the physical condition of the store, store equipment, merchandise, store personnel services, store promotions, administration and finances in stores.
2. Melakukan pemeriksaan departemen sudah menjalankan SOP dengan baik dan benar. Berpengalaman memeriksa departemen Finance, Maintanance, HRD, General Affair, Salesman dan Marketing.
2. Check that the department has carried out the SOP properly and correctly. Experienced in inspecting the Finance, Maintenance, HRD, General Affair, Salesman and Marketing departments.
Pendidikan
2015 - 2017
Universitas Pembangunan Nasional Veteran Jakarta
Manajeman Sumber Daya Manusia
2010 - 2014
Universitas Kristen Indonesia
Ekonomi Akuntansi Audit
Skills
Languages
- SAP System
- Word
- PowerPoint
- Excel
- Integrity
- Willing To Learn
- Problem Solving
- word
- Comunication
- Indonesian — Intermediate
- English — Beginner