Feliks Bonar Hutagalung,SE
Supervisor Internal Auditor
Cikarang Selatan
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
15
15
years of professional experience
6
6
years of post-secondary education
Work History
Internal Audit Supervisor
PT Indomobil Finance Indonesia
Jakarta
02.2011 - Current
- Perform and manage / self-manage audit tasks, including planning, scheduling, coordinating, reviewing and reporting of the work of auditors.
- Supervise teams for fraud investigation & regular audit activity.
- Work under alias to expose fraudulent practices.
- Evaluates the audit team works. Assesses capabilities of team members and provide proactive and meaningful feedback to develop team members.
- Preparing or reviewing draft findings or recommendations, presenting and obtaining auditee responses to all findings.
- Gather and present evidence of fraud cases to IA Head of department.
- Preparing draft audit management report to the Board of Commissioners an Board of Directors.
- Develop and maintain current audit and analysis work programs designed to safeguard company assets and improve the effectiveness and efficiency of operations.
- Trained new employees on audit procedures and company procedures.
- Monitoring the results of audit recommendations both to auditee, HR depatment and management operational.
Compliance Supervisor
PT Sinar Mitra Sepadan Finance
Jakarta
05.2010 - 02.2011
- Managed practical action plans to respond to audit discoveries and compliance violations.
- Implemented improvement initiatives and developed compliance testing program to monitor and identify gaps in new and existing practices.
- Collaborated with internal and external stakeholders, auditors and legal counsel to confirm compliance with applicable laws and regulations.
- Branch monitoring (cash and receipt daily, bank reconciliation)
Internal Audit Officer
PT Nusantara Surya Sakti
Jakarta
05.2009 - 05.2010
- Execute fieldwork and prepared working papers, reports and supporting documentation for audit findings.
- Work with audit team to implement suggested process improvements to improve department and individual performance.
- Create working papers in accordance with department standards.
- Document work performed in working papers in a timely manner and respond to supervisor and manager review comments.
- Trained new employees on audit procedures and company procedures.
Junior Tax Consultant
PT Arthurindo Management Consultant
Jakarta
05.2008 - 05.2009
- Furnished taxpayers with sufficient information and advice to facilitate correct tax form completion.
- Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
- Checked data input and verified totals on forms prepared by others to detect errors in arithmetic, data entry or procedures.
- Used appropriate adjustments, deductions and credits to keep client's taxes to minimum.
- Service Tax PPH 21, 4 (2), 25 & PPN
Education
Bachelor of Economics - Accounting
Atmajaya University
Jakarta 09.2002 - 04.2008
Skills
Fraud Investigation
undefinedTimeline
Internal Audit Supervisor
PT Indomobil Finance Indonesia
02.2011 - Current
Compliance Supervisor
PT Sinar Mitra Sepadan Finance
05.2010 - 02.2011
Internal Audit Officer
PT Nusantara Surya Sakti
05.2009 - 05.2010
Junior Tax Consultant
PT Arthurindo Management Consultant
05.2008 - 05.2009
Bachelor of Economics - Accounting
Atmajaya University
09.2002 - 04.2008
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