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EDUCATION
TRAINING
Participant Education and Training "Qualified Internal Auditor" (QIA) Elementary Level
(2014)
Participant Education and Training "Information Technology Audit" (2014)
Participant Education and Training "Information Technology Risk Management" (2014)
WORKING
EXPERIENCE
Junior Auditor, KAP Anwar & Rekan (DFK International) September 2017 – Juni 2017
Currently, I am working at KAP Anwar & Rekan Public Accounting Firm (Member of DFK
International). I served as Junior Auditor, I responsible for all areas relating to financial
reporting. I have been involved and acting as a member for numerous assignments, including
general audit for banking, finance, trading company, education foundations, company service.
do all the audit process from the planning phase to reporting. This position will be responsible
for developing and maintaining accounting principles, practices and procedures to ensure
accurate and timely financial statements.
Key engagements:
PT Komipo Pembangkitan Jawa Bali Member in General Audit on company’s financial
statement.
PT AJN Solusindo in General Audit on Company’s financial statement.
PT Bumimerak Terminalindo Audit on Company’s financial statement.
PT Belantara Pusaka Audit on Company’s financial statement.
- I do performs audit all aspects of financial reporting, which consists of assets, liabilities and
capital.
Junior Auditor, KAP Tasnim Ali Widjanarko and Rekan (Impact Member) February 2016 –
February 2017
Currently, I am working at Tasnim Ali Widjanarko Public Accounting Firm (Member of Inpac
International). I served as Junior Auditor, I responsible for all areas relating to financial
reporting. I have been involved and acting as a member for numerous assignments, including
general audit for banking, finance, education foundations, company service. do all the audit
process from the planning phase to reporting. This position will be responsible for developing
and maintaining accounting principles, practices and procedures to ensure accurate and timely
financial statements.
Key engagements:
Perbanas foundations, educational foundations and associations Banks Association Member
in General Audit on company’s financial statement.
PT. Sentra Sinar Baru Member in General Audit on company’s financial statement.
I do perform audits petty cash, bank on educational foundation Banks Association, do all
calculation of the cash on the first working day of the financial year witnessed by the
cashier. conducting an audit of revenues; examination cash receipts from student tuition
payments and cash receipts from third parties. subsequently conducted an audit of fixed
assets, requesting a list of fixed assets, check the addition and subtraction of assets in the
current year and calculate depreciation.
Apprentice PT. Astra International (UD Trucks) ) 22 April 2013 - 22 Juni 2013
I was placed in Section Administration Service Division scope of the role Administration
Service Division with a given task is to control / check the administration of sales, service in
Accounts Receivable (A / R), Document Services, Document Sales Materials and Parts,
Identity Document Delivery Charges, Register Receipts. Register Goods Purchase Order
(OPB), Register Order Foreign Employment (OPL), the Registry Evidence Promissory Notes
(BPH), the Registry Evidence Recording Advance Payment (BPUM).
some problems occurred in the company that is negligence in document archiving. The
author sees negligence in terms of archiving documents. In carrying out duties in the field
administration service every day doing things related to receipts and other sales files,
sometimes the accumulation of sales files which have not been done. It often makes files
mixed with other files and scattered. As a result, there is a delay in the distribution of
documents. And will impact on the future operations of the sales cycle process PT. Astra
International Tbk - UD Truck.