Achmad Junaidi

Experienced Internal Audit Manager with strong expertise in risk management, internal control, compliance, and fraud risk assessment. Proven track record in leading audit teams, managing risk-based audit engagements, identifying control weaknesses, and delivering actionable recommendations to improve business processes and governance. Strong leadership, analytical, investigative, and stakeholder management skills with a commitment to integrity and continuous improvement.

Internal Audit Manager - CJ Logistics - Jakarta, Indonesia

(2021-01)

Lead and develop the audit department's risk-based audits. Conduct assessments of internal controls and business processes, and identify risks and control gaps across two company entities (CJLSI & CJLI). Conduct general audits (weekly or monthly) according to the annual audit plan or conduct investigative audit.

Provide actionable preventive and corrective recommendations. Support governance, risk management, audit follow-ups, and compliance through SOP development, and provide employee training on ethics and company culture.

Internal Audit Coordinator - Pangansari Utama Foods Resources - Jakarta, Indonesia

(2018-01 - 2021-12)

Carry out audit activities responsible for the audit process and audit results. Support the Audit Manager in developing the audit planning risk-based audit. Support the Audit Manager in assessing the effectiveness of internal controls and evaluating operational processes.

Work as a partner with auditee with Identifying risks and control deficiencies and delivering actionable recommendations to management. Carry out general audits at each company entity (Catering, Manufacturing, Distribution, Coffee & Beverage, Trading, Fish and Vegetable Manufacture, and Security Service), such as stock opname, sales, procurement, AP/AR, petty cash, cash bank, operational costs, operational processes at project sites, and investigations. Oversee follow-up while supporting continuous improvement.

Internal Audit Supervisor - Indoagung Multikreasi Ceramic Industri - Jakarta, Indonesia

(2016-01 - 2019-12)

Leading the team in carrying out audit activities responsible for the audit process and audit results. Support the Audit Manager in developing the audit planning risk-based audit. Support the Audit Manager in assessing the effectiveness of internal controls and evaluating operational processes.

Work as a partner with auditee with Identifying risks and control deficiencies and delivering actionable recommendations to management. Carry out general audits such as stock opname, sales, procurement, AP/AR, petty cash, cash bank, operational costs, operational processes, and investigations. Oversee follow-up while supporting continuous improvement through SOP development.

Internal Audit Supervisor - Intan Utama Logistics - Jakarta, Indonesia

(2016-01 - 2016-12)

Leading the team in carrying out audit activities responsible for the audit process and audit results. Support the Managing Director in assessing the effectiveness of internal controls and evaluating operational processes. Carry out general audits such as asset, spare parts procurement, AP/AR, petty cash, cash bank, operational costs, operational processes at branches, and investigations. Oversee follow-up and continuous improvement for audit findings.

Internal Controller Supervisor - Kresna Reksa Finance - Jakarta, Indonesia

(2011-01 - 2016-12)

Carry out internal control activities responsible for checking process and branch activities. Support the Assistant General Manager in assessing the effectiveness of internal controls and evaluating operational processes in branches. Carry out general analysis and checks such as customer disbursements, petty cash, cash bank, AR, collections, disbursement guarantees, operational costs, operational processes at branches, and investigations.

Oversee follow-up and continuous improvement for internal control findings.

Relationship Officer - BTPN, Tbk - Jakarta, Indonesia

(2011-01 - 2021-11)

Executing the disbursement of micro-business partner (MUR) loans in accordance with established targets. Maintaining strong relationships with micro-business partners (MUR) and supporting effective loan management. Supporting the Branch Manager in achieving the branch's credit disbursement and collection targets while maintaining healthy portfolio quality.

Supporting the Branch Manager in closing branch operations in the Branch Manager's absence. Supporting the C2G (Capacity to Grow) program for micro-business partners (MUR) to enhance their business capacity and growth.

Sales Admin Officer - Malindo Feedmill,Tbk - Jakarta, Indonesia

(2010-01 - 2010-12)

Supported the Head of Sales Administration in managing sales administration activities. Managed fish feed inventory using the FIFO method and maintained stock levels according to minimum inventory standards. Managed warehouse loading and unloading activities and coordinated stevedores.

Coordinated with transport PICs regarding feed deliveries to customers. Prepared reports on available feed inventory and feed deliveries. Conducted monthly stock opname and inventory reconciliation with delivery order form Medan Factory.

Finance and Accounting Officer - Unitech Indonesia - Jakarta, Indonesia

(2008-01 - 2010-12)

Supported the Head of Finance and Accounting in managing finance and accounting administration activities. Managed Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepared bank reconciliations and VAT reports. Followed up on outstanding AR and payments according to due dates. Prepared sales reports and reconciled Purchase Orders (POs), AP payments, and sales transactions. Conducted monthly stocktaking and inventory reconciliation based on Delivery Orders (DOs).

Finance Officer - Army Hospital/RSPAD Gatot Soebroto - Jakarta, Indonesia

(2007-01 - 2008-12)

Supported the Head of Finance and Accounting in managing hospital finance and accounting administration activities.

Managed Accounts

Payable (AP) and Accounts Receivable (AR) processes. Prepared bank reconciliations and monitored cash receipts from patient payment. Followed up on outstanding patient receivables and payments in accordance with standard procedures and policies. Verified medical and non-medical services, including supporting medical services. Conducted cost control activities for hospital expenses in accordance with the annual budget. Prepared petty cash reports and monitored petty cash transactions.

Bachelor of Economic - Management - Jayabaya University (2006-08)