Andrian
Jakarta,Jakarta
Summary
Seasoned Supervisor skilled in team leadership and operational improvements. Excel at boosting team morale and productivity through clear communication and positive reinforcement. Successfully implemented process changes that streamlined workflow and enhanced customer satisfaction. Seasoned professional with focus on leadership and team management. Possessing unique skill set that includes staff development, workflow optimisation and strategic planning. Committed to fostering productive work environments and driving business growth.
Overview
5
5
years of professional experience
6
6
years of post-secondary education
Work History
Supervisor Internal Auditor
PT Permata Andalan Abadi (KUO Pacific Grup)
Jakarta, Jakarta Utara
07.2023 - Current
- Supervised activities of workers and enforced safety regulations.
- Trained new hires and set up mentoring relationships to drive team performance.
- Worked closely with management to manage staff levels and allocate resources for production plans.
- Maintained team-oriented atmosphere with open communication and quick conflict resolution.
- Tracked employee performance, assessed daily output and implemented corrective actions to close gaps.
- Improved workplace safety to reduce accidents and near-misses.
- Logged daily activities and notable incidents during production shifts.
- Updated staff on changes to internal policies and procedures for continued compliance and standardisation.
- Directed work of labourers and specialist team members to produce quality results.
- Established and maintained organised working environment for team of [Number].
- Drew up annual Internal Audit Plan based on key risks and strategies.
- Updated senior leaders regularly, reporting significant internal control issues.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
Officer Internal auditor
Mangkokku Indonesia
Jakarta, Jakarta Pusat
06.2022 - 06.2023
- Drew up annual Internal Audit Plan based on key risks and strategies.
- Verified implementation of controls through testing and interacting with relevant company staff.
- Shaped internal audit strategy and methodology to meet company goals.
- Updated senior leaders regularly, reporting significant internal control issues.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Undertook continuous monitoring to drive improvements.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
- Trained new employees on accounting principles and company procedures.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Assessed staff efficiency and productivity and made recommendations for improvements.
Internal Auditor
PT Panca Budi, Tbk
Tanggerang, Tanggerang
06.2020 - 05.2022
- Drew up annual Internal Audit Plan based on key risks and strategies.
- Installed internal controls and set up standard procedures for business accounting systems.
- Shaped internal audit strategy and methodology to meet company goals.
- Updated senior leaders regularly, reporting significant internal control issues.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Undertook continuous monitoring to drive improvements.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
- Compiled financial data for business forecasting and budgeting.
- Analysed budgets and financial projections for accurate reporting of company performance.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Generated invoices based on established accounts receivable schedules and terms.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Issued targeted follow-ups to improve company processes.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
- Organised and carried out month-end, quarterly and year-end processes.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Compiled general ledger entries on short schedule with 100% accuracy.
Eksternal auditor
KAP Heliantono & Rekan
Jakarta, Jakarta Selatan
01.2020 - 04.2020
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Organised and carried out month-end, quarterly and year-end processes.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Managed financial updates, watch lists and insurance files.
- Completed reviews of personal or business records in cases of insolvency and bankruptcy.
Education
Bachelor of Accounting - Audit
Universitas Bunda Mulia
Jakarta 07.2016 - 02.2020
Senior High School - Social
Sekolah Bunda Mulia
Jakarta 07.2013 - 05.2016
Skills
- Attention to Detail
- Leadership
- Value stream mapping
- Configuration analysis
- Calm under pressure
- Problem-solving
- Communication skills
- Public speaking
- Team building
- Strategic planning
- Accounting
Languages
English
Intermediate
Indonesian
Advanced
Affiliations
- Sport
Timeline
Supervisor Internal Auditor
PT Permata Andalan Abadi (KUO Pacific Grup)
07.2023 - Current
Officer Internal auditor
Mangkokku Indonesia
06.2022 - 06.2023
Internal Auditor
PT Panca Budi, Tbk
06.2020 - 05.2022
Eksternal auditor
KAP Heliantono & Rekan
01.2020 - 04.2020
Bachelor of Accounting - Audit
Universitas Bunda Mulia
07.2016 - 02.2020
Senior High School - Social
Sekolah Bunda Mulia
07.2013 - 05.2016
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