Summary
Overview
Work History
Education
Skills
Organization Experience
Personal Attributes
Timeline
Generic
Anton Sutomo

Anton Sutomo

Internal Audit Manager
Bandung

Summary

SOP, AUDITING, FRAUD, ACCOUNT RECEIVABLE

Overview

21
21
years of professional experience
6
6
years of post-secondary education

Work History

Manager Internal Audit

PT.Panfila Indosari
12.2014 - Current
  • My objectives are to manage & responsible to comprehensive & integrated company operational system development and coordinate periodic audit activity, to ensure all company operational activity based on company authorized procedure.
  • The job descriptions are:
  • Cooperate with all department in implementation, review and monitoring company system development & project improvement
  • Oversees day-to-day operations, including Sales, Marketing, Logistik, Finance, HR and IT functions
  • Ensure SOP standardizations regarding with regulation & term is based on approved time & term, all changes is still in approved company framework
  • Develop & recommend internal audit program planning to evaluate operational activities regarding with procedures & control function, and also make sure that the implementation was done well
  • Monitoring internal audit activities & implementation:
  • - Planning & Assigning human resource as person in charge for each audit task
  • - Monitoring auditor performance & give direction to all team members
  • - Review audit results and give periodic feedback
  • - Evaluating audit results and communicate audit findings to related department for validation
  • - Give advice to management as preventive action recommendation to avoid lack/fraud
  • Make continuous internal audit system improvement to increase company’s quality control
  • Develop new creative & innovative ideas to improve internal working process continuously based on company needs.
  • Monitoring & Review Audit Engagements at Depo, Branch Office, Retail or Outlets
  • Perform and coordinate Audit & Review on special cases based on Management request
  • Report periodically to Top Management about System & Audit Performance
  • Planning and make sure realization an operational and compliance audit at Depo, Branch office, Retail or outlets
  • Control bad debt and help dept finance until the frauders pay that bad debt
  • Control and review of the marketing budget
  • Specialization: Finance – Audit - Operational
  • Role: Auditing
  • Industry: FMCG

Supervisor Internal Audit

PT.Parastar Distrindo
05.2010 - 01.2014
  • My objectives are to manage & responsible to comprehensive & integrated company operational system development and coordinate periodic audit activity, to ensure all company operational activity based on company authorized procedure.
  • The job descriptions are:
  • Monitoring internal audit activities & implementation:
  • - Planning & Assigning human resource as person in charge for each audit task
  • - Monitoring auditor performance & give direction to all team members
  • - Review audit results and give periodic feedback
  • - Evaluating audit results and communicate audit findings to related department for validation
  • - Give advice to management as preventive action recommendation to avoid lack/fraud
  • Make continuous internal audit system improvement to increase company’s quality control
  • Develop new creative & innovative ideas to improve internal working process continuously based on company needs.
  • Monitoring & Review Audit Engagements at Depo, Branch Office, Retail or Outlets
  • Perform and coordinate Audit & Review on special cases based on Management request
  • Control bad debt and help dept finance until the frauders pay that bad debt
  • Specialization: Finance - Audit
  • Role: Auditing
  • Industry: Telecommunication

Supervisor

PT. Setia Utama Telesindo
10.2007 - 04.2010
  • Finance & Accounting Report
  • Bank Reconciliation
  • Report of All Branches
  • Review a report Finance & accounting
  • Specialization: Finance - General/Cost Accounting
  • Role: Financial Accounting & Reporting
  • Industry: Telecommunication

Accounting staff

PT.Inter Agro Prospek (CHAROEN POKPHAND TBK)
05.2004 - 12.2007
  • 1 Prepare Accounting report with corona program.
  • 2 Bank Reconciliation
  • 3 Check DPUP
  • 4 Prepare tax 21,23
  • 5 Stock opname
  • 6 Reconciliation intercompany
  • 7 Report monthly accounting
  • Specialization: Finance - General/Cost Accounting
  • Role: (not provided)
  • Industry: Agricultural / Plantation / Poultry / Fisheries

STAFF FINANCE ACCOUNTING

PT.MULTI SARANA PAKANINDO (CHAROEN POKPHAND)
01.2007 - 10.2007
  • 1. Prepare monthly-accounting report
  • 2. Check the bank reconciliation
  • 3 Check the intercompany reconciliation
  • 4. Stock opname
  • 5. Report Tax 21,23
  • 6. Check the cashflow money from outside
  • 7. Check the account receivable
  • 8. Control all administration work
  • Specialization: Finance - General/Cost Accounting
  • Role: (not provided)
  • Industry: Agricultural / Plantation / Poultry / Fisheries

Education

Bachelor - Accounting

Parahyangan Catholic University
01.1997 - 01.2003

Skills

Team leadership

Organization Experience

  • 1. Member of Seminar Balanced Scorecard and Implementation in Parahyangan Catholic University
  • 2. 1998-1999, Member of Accounting Student Association as Staff Education in Parahyangan Catholic University
  • 3. 1998-1999, Chief of Ceremony “Ceramah Umum” held by Accounting Student Association

Personal Attributes

  • 1. Good interpersonal skill, honest, nice attitude, pleasant personality
  • 2. Persistance during work under pressure, details oriented and creative problem solving with analytical approach
  • 3. Hard worker and dedicated to work
  • 4. Able to work as team as well as independently
  • 5. Self starter with high motivation to finish a task

Timeline

Manager Internal Audit

PT.Panfila Indosari
12.2014 - Current

Supervisor Internal Audit

PT.Parastar Distrindo
05.2010 - 01.2014

Supervisor

PT. Setia Utama Telesindo
10.2007 - 04.2010

STAFF FINANCE ACCOUNTING

PT.MULTI SARANA PAKANINDO (CHAROEN POKPHAND)
01.2007 - 10.2007

Accounting staff

PT.Inter Agro Prospek (CHAROEN POKPHAND TBK)
05.2004 - 12.2007

Bachelor - Accounting

Parahyangan Catholic University
01.1997 - 01.2003

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Anton SutomoInternal Audit Manager