Andika Brief Resume

ANDIKAResume 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 andi ka85@myoper a.com Cont act me at

Andika

Resume 2014

Personal Summary

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.


Andika

Resume 2014

Coordinate team in performing:

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.


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


Andika

Resume 2014

Chronology of Career Development


Position Period Company

Senior Auditor 04/2011 – Present PT Suzuki Indomobil Motor

Audit Officer 11/2008 – 04/2011 PT Hino Motors Sales Indonesia

Junior Auditor 10/2007 – 10/2008 KAP Jamaludin Iskak

Junior Auditor 09/2006 – 08/2007 KAP Hadisoeryo & Maharani

Andika

Resume 2014

Educational Background



Bachelor Degree - Economic 2008 Jakarta Islamic State University


Effective SOP Development 2009 BpXellence Consulting

Tax Brevet Course (A & B) 2008 LAP – Trisakti University

Formal

Non-Formal

Andika

Resume 2014


Andika Brief Resume

Economy & Finance

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