ANDIKA

Resume 2014

Andika

Resume 2014

A presentation of professional qualification in:

Internal Audit and Internal Control Task

Featuring highlights of the most acquire expertise in: Business Process Audit and Improvement J-SOX Assessment and Risk Management (Internal Control over Financial Reporting)

Ph. 08989-33-6262

Contact me at

andika85@myopera.com

Andika
Personal Summary

Resume 2014

A goal-oriented person, team player, experience in the audit field within Automotive Industry and Public Accountant Firm. Experience in self skill of: Team Management and Team Player, Developing audit and other assessment program and plan, Problem Solving and Fast Learner.

Intensively liaised with various divisions for formulated company policy and procedures and participated in group project meetings. Utilizing excellent communicating skills, I developed and maintained successful working relationships with both internal and external staff.

Ph. 08989-33-6262

Contact me at

andika85@myopera.com

Andika
Coordinate team in performing:

Resume 2014

Business Process Audit

over company main activity, the activity Include Manufacturing Process, Sales Process, Service Process and Spare Part Process. The audit is performed to make sure all activity is effectively in process and efficiently in cost.

Ph. 08989-33-6262

Contact me at

andika85@myopera.com

Andika

Resume 2014

Coordinate, arrange and maintain initial project for developing and implementing

J-SOX Assessment and Risk Management Task

Both J-SOX and Risk Management was a connected task to be performed mutually fill in each other. J-SOX was confirmed using Risk Management tools. The assessment task including: Identified and review all significant context and process in the company, within scope: Company Level Control Business Cycle Financial Reporting and ITGC Analyzed, Evaluate and Treat existing risk and control Maintain all control activities are in line with company policy/standard Monitor and reconfirmed all deficiency to be follow up and remediated by PIC Ph. 08989-33-6262 Contact me at andika85@myopera.com

Andika
Position Senior Auditor Audit Officer Junior Auditor Junior Auditor

Resume 2014

Chronology of Career Development

Period 04/2011 Present 11/2008 04/2011 10/2007 10/2008 09/2006 08/2007 Company PT Suzuki Indomobil Motor PT Hino Motors Sales Indonesia KAP Jamaludin Iskak KAP Hadisoeryo & Maharani

Ph. 08989-33-6262

Contact me at

andika85@myopera.com

Andika
Formal
Position Bachelor Degree - Economic

Resume 2014

Educational Background
Period 2008 Company Jakarta Islamic State University

Non-Formal
Position Effective SOP Development Tax Brevet Course (A & B) Period 2009 2008 Company BpXellence Consulting LAP Trisakti University

Ph. 08989-33-6262

Contact me at

andika85@myopera.com

Andika

Resume 2014

Ph. 08989-33-6262

Contact me at

andika85@myopera.com