Summary
Overview
Work history
Education
Skills
Languages
Timeline
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Michael

Jakarta,Palmerah

Summary

Audit professional with over 5 years of experience in both public accounting and corporate internal audit. Skilled in financial audit, internal control, risk management, and cross-functional collaboration. Strong background in auditing operational areas (warehouse, factory, branches) and delivering insights that drive organizational improvement. Currently pursuing Chartered Accountant (CA) designation.

Overview

6
6
years of professional experience

Work history

Internal Audit Manager

Solingen Indonesia
Jakarta
08.2022 - Current
  • Lead internal audit planning and fieldwork across 18 branches nationwide (Sumatera, Java, Kalimantan, Sulawesi, Bali, East Nusa Tenggara and West Papua), 2 main warehouses (Jakarta and Surabaya), and 1 factory nationwide.
  • Specialize in operational audits and physical controls, particularly in non-office environments.
  • Developed and updated SOPs, strengthened internal controls, and reduced inventory discrepancies.
  • Collaborated with top management to implement audit insights into strategic decisions.

Senior Accounting Analyst

Kenangan Group
Jakarta, West Java
04.2022 - 07.2022
  • Managed revenue accounting for 700+ stores under 5 brands.
  • Reconciled monthly revenue and calculated voucher, commission, and deferred revenue expenses.
  • Collaborated with operations and marketing to project sales during new store openings and promotions.

Associate – Assurance (Audit)

PwC Indonesia
Jakarta
07.2019 - 04.2022
  • Handled 15+ audit clients in Consumer and Industrial Products sector.
  • Contributed to audit planning, issue identification, client communication, and FS preparation.
  • Audited major companies in chocolate manufacturing, logistics, and food supply industries.

Education

Accountant Profession, Accounting and Finance - Economic

Tarumanagara University
Jakarta
/2025 -

Barchelor of Accounting - Economic

Tarumanagara University
Jakarta
/2015 - /2019

Skills

  • IT audit expertise
  • Financial knowledge
  • Risk evaluation
  • Accounting procedures understanding
  • Internal control design
  • Internal controls knowledge
  • Ethical conduct
  • Audit documentation
  • Financial analysis

Languages

Japanese
Upper intermediate

Timeline

Internal Audit Manager

Solingen Indonesia
08.2022 - Current

Senior Accounting Analyst

Kenangan Group
04.2022 - 07.2022

Associate – Assurance (Audit)

PwC Indonesia
07.2019 - 04.2022

Accountant Profession, Accounting and Finance - Economic

Tarumanagara University
/2025 -

Barchelor of Accounting - Economic

Tarumanagara University
/2015 - /2019

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