Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic
Daniel

Daniel

Head Of Ecommerce
Jakarta,JK

Summary

Detail-oriented Internal Audit professional with 3 years in financial and operational auditing and 1 year in E-commerce and Marketing. Expertise includes analyzing financial reports, assessing operational effectiveness, identifying risks, and delivering actionable recommendations for improvement. Experience in E-commerce enhances ability to evaluate market trends and sales performance, driving sustainable growth.

Overview

2
2
Languages
2
2
Certifications
4
4
years of professional experience

Work History

Head of Ecommerce

PT Cahaya Bisnis Digital
09.2025 - 07.2026

• Led end-to-end e-commerce operations across TikTok Shop, Shopee, and Tokopedia, covering sales, live commerce, customer service, and commercial activities.

• Developed and executed data-driven sales and digital marketing strategies to drive revenue, growth, and business performance.

• Monitored key business metrics including GMV, Revenue, ROAS, Conversion Rate, Traffic, AOV, and Customer Retention to support strategic decision-making.

• Managed and developed cross-functional e-commerce teams, establishing SOPs, KPIs, performance evaluations, and coaching programs.

• Collaborated with Sales, Marketing, Finance, Warehouse, and Product Development teams to improve operational efficiency and business performance.

• Oversaw inventory, order fulfillment, customer experience, and business reporting, providing strategic recommendations to management.

Factory Internal Auditor

Sungai Budi Group
02.2025 - 09.2025

• Conducted operational and financial audits across multiple factory locations to ensure compliance with policies, procedures, and internal controls.

• Developed risk-based audit plans and performed risk assessments prior to fieldwork.

• Evaluated business processes and internal controls to identify risks, discrepancies, inefficiencies, and improvement opportunities.

• Performed inventory audits, stock verification, and physical inspections to strengthen inventory controls.

• Analyzed operational and financial data, identified root causes, and provided practical recommendations and corrective actions.

• Prepared audit reports and presented findings and recommendations to management to support informed decision-making and business improvement.

Internal Audit Officer

PT Industrial Multi Fan
09.2022 - 02.2025

• Prepare data, analyze data before inspection.

• Take official trips to outlets, warehouses and branches.

• Conduct operational and non-operational checks, such as stock taking, cash taking, inventory, condition of goods.

• Obtaining, analyzing and evaluating accounting documentation, reports, and data.

• Prepare and report the results of the audit to the audit manager.

• Prepare data, analyze data before inspection.

• Take official trips to outlets, warehouses and branches.

• Conduct operational and non-operational checks, such as stock taking, cash taking, inventory, condition of goods.

• Obtaining, analyzing and evaluating accounting documentation, reports, and data.

• Prepare and report the results of the audit to the audit manager.

Treasure Wealth Associate and Officer

DBS Bank
05.2022 - 09.2022

• Sold and maintained Priority Banking program, including investment and priority savings, to meet client needs.

• Promoted bank programs for savings, time deposits, and current accounts, enhancing customer engagement.

• Established strong customer relationships to foster loyalty and retention.

• Reporting all types of activities and programs that have been carried out.

Education

Management

Universitas Widya Dharma Pontianak
Pontianak, Indonesia
04.2001 -

Skills

Internal controls

Regulations and compliance

Audit support

Audit management

Risk mitigation strategies

Data analytics

Attention to detail

Budget analysis

Critical thinking

Problem resolution

Teamwork and collaboration

Computer skills

Software

Risk Management

Financial Analysis

Problem Solving & Analytical Thinking

Leadership

Reporting & Communication

Operational Audit

Internal Audit & Audit Planning

Digital Marketing

E-commerce Strategy

Certification

Braved A&B

Timeline

Head of Ecommerce

PT Cahaya Bisnis Digital
09.2025 - 07.2026

Factory Internal Auditor

Sungai Budi Group
02.2025 - 09.2025

Internal Audit Officer

PT Industrial Multi Fan
09.2022 - 02.2025

Treasure Wealth Associate and Officer

DBS Bank
05.2022 - 09.2022

Management

Universitas Widya Dharma Pontianak
04.2001 -
Daniel Head Of Ecommerce