Personal Profile:
- An auditor with more than 5 years experience in risk analysis & control, SOP compliance and financial review
Area of Expertise:
- Analyze risk and control
- SOP compliance review
- General financial report
- General costing and budgeting
- Working knowledge of SAPSystem
WORK EXPERIENCE:
- SUPERVISOR INTERNAL AUDITOR - Jan 2018 - Present
- SENIOR EXTERNAL AUDITOR - Deloitte Indonesia | Sept 2015 – Dec 2017
- INTERNAL AUDITOR - INTERNSHIP - Jun 2015 – Sept 2015
- EXTERNAL AUDITOR - INTERNSHIP - PwC Indonesia | Jan 2015 – Mar 2015
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