Fajar Sumirat

Accountant; Internal Auditor
English Indonesian

About Me

Hi There. I am doing freelance risk-based internal auditing in full spectrum of the internal auditing services (based on the Institute of internal auditors' standard). Experience +5 yrs. Off/On Site.

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Education History

Brawijaya University
1994 - 2000


Brawijaya University - Malang - East Java - Indonesia. Faculty of Economics majoring in Accounting. GPA 2.78. Final Paper (skripsi): The application of statistical discriminant analysis to determinant the relevant financial ratios which indicates the best predictors of bankruptcy among spare parts industrial sectors in years 1998-1999. Case study from PT Bursa Efek Jakarta's secondary data.

Lembaga Pendidikan Perpajakan PURNAWARMAN
2012 - 2012

Taxation Brevet A & B

3 months period. Certificate.

Employment History

2014 - 2014

Internal Auditor

Conducted compliance audit, operational audit, financial audit, and reporting to Management

PT Bogor Medical Center
2010 - 2013

Internal Auditor

Prepared Annual Audit Program. Conducted Internal Audit program & procedures. Reporting to Finance Director. Follow up remedial audit procedures.

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