Jogging, Volleyball, Outdoor Activities (Address Lovers)
Andrei Frislei
Internal Auditor
Jakarta
Summary
Internal auditor with over six years of experience across industries, expert in conducting financial, operational and compliance audits. Proficient in using audit software and data analysis and a strong understanding of audit principles, risk assessment, compliance and Fraud Investigation.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Internal Auditor
PT. Adira Dinamika Multi Finance, Tbk
07.2019 - Current
- Audit preparation
- Audit Field Work
- Reporting to Mangement
- Follow-up of examination results
Internal Auditor
PT. Dos Ni Roha, Tbk
01.2018 - 06.2019
- Audit preparation
- Audit Field Work
- Reporting to Mangement
- Follow-up of examination results
Kredit Mikro
PT. Bank Mandiri (Persero) Tbk
01.2016 - 09.2017
- Product Promotion or Marketing.
- Building Cooperation Between Companies, Strategic Alliances, or Partnerships.
- Credit Analyst.
- Customer Relationship Management (CRM) or Public Relations (PR).
Education
Bachelor of Business Administration And Management - Public Administration Science, Tax Concentration.
Institut STIAMI
Jakarta 05.2001 -
Diploma of Finance/Accountancy/Banking - Tax Accounting
Universitas Bina Sarana Informatika
Jakarta 05.2001 -
Skills
- Integrity and Professionalism
- Accounting
- Audit Standards
- Mastery of Information Technology
- Data analysis, Risk Analysis, Fraud and Investigation
- Critical Thinking and Systematic Thinking
- Problem Solving Ability
- Communication Skills, Professional Skepticism, Adaptability and Interpersonal
- Teamwork
- Leadership
Certification
Enhance Audit Insight on Financial and Credit Analysis
Interests
Timeline
Enhance Audit Insight on Financial and Credit Analysis
08-2024
Internal Auditor
PT. Adira Dinamika Multi Finance, Tbk
07.2019 - Current
Internal Auditor
PT. Dos Ni Roha, Tbk
01.2018 - 06.2019
Kredit Mikro
PT. Bank Mandiri (Persero) Tbk
01.2016 - 09.2017
Bachelor of Business Administration And Management - Public Administration Science, Tax Concentration.
Institut STIAMI
05.2001 -
Diploma of Finance/Accountancy/Banking - Tax Accounting
Universitas Bina Sarana Informatika
05.2001 -
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