Hendra Liu

A dedicated professional with 24 years of experience in the corporate sector. Skilled in investigation audits and fraud audits. Experienced in administrative roles with a strong focus on finance. Graduate of Universitas Trisakti, Jakarta, with substantial experience and skills through previous role as Head of Operational, responsible for overseeing implementation of company's operational, administrative, and financial policies, procedures, and regulations.

Conducted evaluations and reports on company's efficiency, cost-effectiveness, and performance. Identified weaknesses in internal systems and controls and provided recommendations for improvement. Actively involved in analyzing financial statements, conducting marketing audits, and leveraging communication skills to enhance internal operations.

Head of Operational and Internal Audit at PT Bangkit Makmur Cemerlang (2023-05 – Present)

• Reviews and evaluates the business operation
• Review Account Receivable and Account Payable
• Do the special assignment from owner

Internal Audit and Operational Consultant at Freelance (2023-05 – Present)

• Conducted reviews and evaluations of business operations
• Reviewed accounts receivable and payable
• Performed special assignments from the business owner

General Manager at PT.Timur Terang Group (2017-03 – 2023-04)

• Oversaw and evaluated business processes and workflows
• Reviewed accounts receivable and payable
• Ensured compliance with internal policies and procedures
• Executed special assignments from the Board of Directors

Head of Internal Audit at PT. Hiba Utama (2015-05 – 2017-02)

• Reviewed and evaluated business operations to ensure effectiveness
• Assessed compliance with internal policies and procedures
• Monitored company records and real-time data for fraud, mismanagement, and waste
• Carried out special assignments from the Board of Directors

Senior Manager Internal Audit at PT. Mitra Pinasthika Mustika, Tbk (2012-09 – 2014-10)

• Evaluated business operations to ensure effectiveness
• Assessed compliance with internal policies and procedures
• Conducted real-time reviews of financial records to detect fraud, mismanagement, and waste
• Reviewed Standard Operating Procedures (SOP) across all departments, including finance and operations
• Executed special assignments from the Board of Directors

Senior Manager Internal Audit at PT. Topindo Atlas Asia (2011-11 – 2012-07)

• Evaluated business operations for efficiency and effectiveness
• Assessed policy and procedural compliance
• Reviewed real-time data for financial discrepancies and fraud
• Audited departmental SOPs including site operations
• Performed special assignments from the Board of Directors

Audit Manager at PT. Central Cipta Murdaya (2011-01 – 2011-11)

• Represented management in business unit audits
• Developed audit procedures for operational reviews
• Reviewed SOPs to ensure internal controls were effective
• Verified that operations complied with company policies
• Discussed audit findings with operations and management teams
• Provided recommendations to improve systems and processes
• Enhanced operational efficiency and effectiveness
• Finalized audit reports and documented all working papers

Audit Manager at PT. Topjaya Sarana Utama (2010-01 – 2010-12)

• Reported directly to the Corporate Finance Director and CEO
• Reviewed existing systems and procedures, implementing corrections as needed
• Review Audit Report
• Fraud Audit

Assistant Audit Manager at PT. Sinar Mas – Strategic Venture (2008-02 – 2009-12)

• Reported directly to the Audit Manager
• Led audits for Strategic Business Units
• Reviewed and improved existing systems and procedures
• Conducted fraud audits

Internal Audit Supervisor at PT. Mensa Binasukses (2001-05 – 2007-11)

• Reported to the Audit Manager
• Prepared annual audit planning
• Conducted routine audits
• Performed audit investigations

Internal Audit Staf at PT. Bank Bumi Artha (2000-10 – 2001-04)

• Assisted senior auditors
• Reviewed monthly branch audits before submission to Bank of Indonesia
• Conducted yearly cash opname for branches in Jakarta

Bachelor's Degree in Economics – Major in Accounting – Universitas Trisakti (1994 – 2000)