Internal Audit Manager
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More than 25 years experienced in Accounting, Finance operational, Internal Audit, Budget & Costing and internal control for accounting system design (SAP R/3, Ascend, Lintramax, Pinfosys, Mincom) with strong analysis based on accounting background, business and financial knowledge and results oriented. Involved in the preparation of SOP for Finance & Accounting, TQM implementation & developing. Speak by data and objectives person.
Have initiative and willingness to accept the job responsibilities and can work well although under pressure.
Specialties: Accounting system design with effective internal control to reduce the possibilities some frauds in accounting. (Pulp Mill, Eucalypt Forestry, Oil Palm Tissue Culture, Oil Palm Plantation, Paddy, Plan Project Erection, Palm Oil Mill), Auditing, Budget & Costing Analysis, SOP writer, Continuous Improvement, TQM Facilitator, Material Management, Trainer
Universitas Methodist Indonesia Fakultas Ekonomi Jurusan Akuntansi (1991-1996)
