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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

. JuneOctober 2019 Jakarta, Indonesia Application Developer RedHunter Academy Participate in bootcamp by learning programming languages such as mobile programming languages, java and kotlin and also website programming languages such as php with laravel framework and mysql for backend. JulySeptember 2018 Surabaya, Indonesia Frontend Web Developer ECFM - EACIIT's Cash Flow Management Tool Participate in making a cash flow management website within 3 months during an internship and become a team leader for a front end team with several goals. EducationUniversitas Mercu Buana Marketing Communication AdvertisingSMK Telkom Malang Computer Programming Skills React JS Next JS CodeIgniter Laravel MySQL

manager. Prepare Daily Reports/Filing of the Records and Documentation. Prepare Daily Stock Reports and maintain Stock Records. Tax Consultant and Auditors • Consolidated Contracting International Company MayJanuary 2011 ACCOUNTANT/COMPUTER OPERATOR Prepare Books of Accounts and calculate Sales Tax monthly, quarterly, annually for companies. Financial Accounting & Auditing, Inventory Management, Cash Flow, Payroll. Tax management of various companies. Writing up books and finalization of accounts of trading, manufacturing, and service industries. Handling Accounts Receivables/Payables and expense recording. Follow up of Outstanding Payments. Attending Customer inqu...

Alan Jian Product Data Analyst Taipei City, Taiwan Education Graduated from National Keelung Commercial & Industrial Vocational Senior High School, Department of Commerce and Management. Bachelor's degree in Finance from Chinese Culture University. Work Experience Family Business Assisted in the family-owned accounting firm, responsible for basic tasks such as keying in client invoices, handling cash, and analyzing financial statements. Experienced in operating a digital marketplace, proficient in computerized office tasks. Telecommunications Industry Worked for 4 years in the telecommunications sector, last employed at Twenty-Five Telecom Co., Ltd. Held positions as Warehouse Supervisor

Pei Chia(Page), Chang | Seeking for new opportunities! | Over 10 years of experience in Product Design and 3 years of experience in Design Management. Enthusiastic about digital product design. Seasoned in research, product design(UI+UX), interaction design, and data-driven strategy. Also, design management, including people management, mentoring, and design systems. Proactive in communication and corporations. Believe in teamwork. Efficient in iterating ideas and concepts. Love creating products that are valuable to people. Went to the Philippines’ language school for months to develop English skills (English Business Course). Back

Kerja Senior Internal Audit • PT Sharp Elektronik Electronic MeiPresent 1. Control subordinates in auditing activities. 2. E xecute 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

Freya Yan 鄢圣云 Financial Analyst Jinan University - Master Degree Birthdate:TEL:E-mail: [email protected] 工作经历 Financial analyst (Operation) • Harman InternationalPresent 1. Strategic spending management: Monthly managing PIR changes and PO price variances, ensuring effective negotiation of prices for $2 billion in spend; Evaluated the impact of payment term extensions on company cash flow and tracked invoice dates versus ATD dates to monitor accounts payable behavior. 2. Procurement Performance Metrics and Reporting: Established a database for tracking KPI and conducting regular checks using Qlik to calculate purchase price savings