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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PT REA KALTIM PLANTATIONS
Conducted compliance audit, operational audit, financial audit, and reporting to Management
PT Bogor Medical Center
Prepared Annual Audit Program. Conducted Internal Audit program & procedures. Reporting to Finance Director. Follow up remedial audit procedures.
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
Taxation Brevet A & B
3 months period. Certificate.