Elly Rahmad
Spesialist Auditor 3
Desa Brenggolo Rt 08, Rw 04 Kalitidu, Bojonegoro
Summary
I am Elly Rahmad, I graduated from S1 Management Unair 2009 and Master Degree MMT Project ITS 2019. I have 12 years of experience working in various fields, including Accounting, Financing, stakeholder management, Procurement and Internal Auditor. Since 2009 I joined PT PJB as an OJT, in 2015 I was trusted to be the administration manager at UBJOM Pulang Pisau, there I and my team built a unit from scratch. Then I was also trusted to be the UJLJ-2 Administration Manager which supervises all OM Services under 50 MW outside Java. After that I became the Finance and Administration manager at UBJOM T. Awar-awar, where I succeeded in reducing conflicts with stakeholders who at that time often held demonstrations. Now apart from being an Internal Auditor at PLN NP, I also serve as Treasurer at the PLN NP Employee Foundation. Resourceful Specialist offering expertise in problem-solving, data analysis and customer service. Adept at quickly learning new technologies and processes for driving success. Proven track record of successfully managing multiple projects and developing innovative solutions.
Overview
14
14
years of professional experience
7
7
years of post-secondary education
4
4
Certifications
Work History
Specialist Auditor 3
Internal Auditor Department
10.2023 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Produced audit reports.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Investigated discrepancies discovered during auditing process.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Financing Specialist
Financing Department
01.2023 - 09.2023
- Established effective relationships with key stakeholders both internally and externally for increased collaboration opportunities.
- Attended personnel meetings and training sessions to improve skills and learn new policies and procedures.
- Prepared and submitted detailed reports regarding assignments
Specialist Auditor 2
Internal Auditor Department
06.2022 - 12.2022
- Increased accuracy of financial reporting by conducting substantive testing on account balances and transactions.
- Participated in continuous improvement initiatives within the audit department, leading to enhanced audit methodologies and procedures.
- Ensured compliance with relevant laws and regulations while conducting audits for both public and private sector clients.
- Enhanced audit efficiency by assisting in the planning and execution of internal audits.
- Assisted in fraud investigations that resulted in strengthened anti-fraud measures implemented by client companies.
Marketing Officer
BusinessBusiness Solution Department
02.2021 - 05.2022
- Increased brand awareness by implementing targeted marketing campaigns and strategies.
- Built strong relationships with industry influencers, securing positive coverage in relevant publications.
- Coordinated innovative strategies to accomplish marketing objectives and boost long-term profitability.
- Organized events and trade shows to showcase company products and services, generating valuable leads.
Finance and Administration Manager
UBJOM Tanjung Awar-Awar
10.2019 - 02.2021
- Prepared comprehensive financial statements for executive review, highlighting key performance indicators.
- Managed payroll operations, ensuring accurate calculations and timely disbursements for all employees.
- Managed financial reporting for accurate decision-making and strategic planning.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Communicated clearly with employees, suppliers and stakeholders to keep everyone on same page and working toward established business goals.
Finance and Administration Manager
UBJOM Luar Jawa 2
12.2017 - 09.2019
- Prepared comprehensive financial statements for executive review, highlighting key performance indicators.
- Oversaw accounts payable and receivable, ensuring timely processing and accurate recordkeeping.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Developed and maintained relationships with customers and suppliers through account development.
Administation Manager
UBJOM Pulang Pisau
05.2015 - 11.2017
- Negotiated favorable contracts with vendors for office supplies and services, reducing overall operational expenses while maintaining quality standards.
- Streamlined office processes by implementing efficient administrative systems, resulting in increased productivity and reduced operational costs.
- Enhanced staff performance through comprehensive training programs and regular performance evaluations, leading to a more skilled and motivated team.
- Promoted a positive workplace culture by addressing employee concerns promptly and implementing initiatives aimed at boosting morale and job satisfaction.
- Managed budgets and financial reporting, enabling effective allocation of resources and timely identification of potential cost savings.
Assistant Officer Accounting
UP Muara Tawar
09.2010 - 05.2015
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Education
M.D. - Project Management
Institut Teknologi Sepuluh November
Surabaya, Indonesia 02.2019 - 06.2021
BBA - Business Management
Airlangga University
Surabaya, Indonesia 09.2004 - 02.2009
Skills
Leadership
Communication
Networking
Expert Problem Solving
Hobbies
Football
Music
Traveling
Languages
Indonesian, Javanese
Native language
English
Advanced
C1
Certification
CIA - Certified Internal Auditor
Timeline
Specialist Auditor 3
Internal Auditor Department
10.2023 - Current
Financing Specialist
Financing Department
01.2023 - 09.2023
Specialist Auditor 2
Internal Auditor Department
06.2022 - 12.2022
Marketing Officer
BusinessBusiness Solution Department
02.2021 - 05.2022
Finance and Administration Manager
UBJOM Tanjung Awar-Awar
10.2019 - 02.2021
M.D. - Project Management
Institut Teknologi Sepuluh November
02.2019 - 06.2021
Finance and Administration Manager
UBJOM Luar Jawa 2
12.2017 - 09.2019
Administation Manager
UBJOM Pulang Pisau
05.2015 - 11.2017
Assistant Officer Accounting
UP Muara Tawar
09.2010 - 05.2015
BBA - Business Management
Airlangga University
09.2004 - 02.2009
CIA - Certified Internal Auditor
Garda Utama
Pengadaan Barang dan Jasa PT PLN
CHRPE
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