Adam Baskoro

Audit and Internal Control professional with experience in operational audit, transaction testing, risk assessment, compliance monitoring, financing analysis, and documentation review. Skilled in identifying control weaknesses, evaluating risks, verifying supporting documents, and preparing audit reports with corrective recommendations.

Undergraduate Thesis Consultant at Freelance (2023-08 – 2026-10)

• Examined research data, methodologies, and supporting documents to identify inconsistencies and improve accuracy.
• Advised undergraduate students on data analysis, research methodology, and supporting documentation to improve accuracy and consistency.
• Managed multiple consulting assignments while maintaining documentation quality and agreed deadlines.

Internal Control (Audit) at PT. Maybank Indonesia Finance (2025-02 – 2026-02)

• Conducted 100% monthly audits on operational, marketing, collection, and on-the-spot debtor confirmation transactions, ensuring regulatory compliance and adherence to company policies.
• Assessed 200+ transactions per month, identified potential risks, discrepancies, or fraud, and provided strategic recommendations to enhance business efficiency.
• Audited 100% of contract documents, 50+ financial transactions, and 20+ field visits per month, ensuring transparency and accountability in company operations.

Financing Analyst at PT. BFI Finance Indonesia (2024-03 – 2024-10)

• Analyzed financial statements and credit reports for over 390+ loan applications monthly, ensuring precise assessment of creditworthiness.
• Evaluated potential risks and developed mitigation strategies for loan approvals, maintaining compliance with company policies.
• Reviewed and updated 90+ financial contracts weekly, ensuring accuracy and adherence to the latest terms and conditions.

Finance and Administration at PT. Jaya Utama Santikah (2022-05 – 2022-08)

• Reconciled customer accounts and followed up on overdue payments for 30+ clients, ensuring timely resolution of outstanding balances.
• Maintained AP aging reports for 50+ suppliers, ensuring compliance with payment schedules and preventing overdue payments.
• Identified and resolved discrepancies between the bank and accounting system, rectifying over 20+ errors per month to ensure accurate financial records.

Finance and Administration at PT. Indonesia Bersih Rapi (2022-05 – 2022-08)

• Monitored and managed outstanding invoices for 15+ clients, ensuring timely payment and avoiding any delays.
• Verified the accuracy of payment terms, amounts, and vendor details for over 200+ transactions, ensuring error-free processing.
• Ensured all transactions were recorded correctly and promptly for 25+ payments, maintaining accurate financial records.

Bachelor in Financial Management – Universitas Muhammadiyah Tangerang (2019-09 – 2023-10)