Andika Proff Resume
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ANDIKA Resume 2014
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ANDIKAResume 2014
Andika Resume 2014
A presentation of professional qualification in:
Internal Audit and Internal Control TaskFeaturing highlights of the most acquire expertise in: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 [email protected] Contact me at
Andika Resume 2014
Personal SummaryA 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.
Ph. 08989-33-6262 [email protected] Contact me at
Andika Resume 2014
Coordinate team in performing:
Business Process Audit over company main activity, the activityover company main activity, the activityInclude 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.
Ph. 08989-33-6262 [email protected] Contact me at
Andika Resume 2014
Coordinate, arrange and maintain initial project for developing and implementing
J-SOX Assessment and Risk Management TaskBoth J-SOX and Risk Management was a connected task to be performed mutually fill in each 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 processin 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
Ph. 08989-33-6262 [email protected] Contact me at
Andika Resume 2014
Chronology of Career DevelopmentPosition Period Company
Senior Auditor 04/2011 – Present PT Suzuki Indomobil Motor
Audit Officer 11/2008 – 04/2011 PT Hino Motors Sales Indonesia
Ph. 08989-33-6262 [email protected] Contact me at
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 BackgroundPosition Period Company
Bachelor Degree - Economic 2008 Jakarta Islamic State University
Formal
Ph. 08989-33-6262 [email protected] Contact me at
Bachelor Degree - Economic 2008 Jakarta Islamic State University
Position Period Company
Effective SOP Development 2009 BpXellence Consulting
Tax Brevet Course (A & B) 2008 LAP – Trisakti University
Non-Formal
