Muhammad Hilmy S.Ak
Internal Auditor
Kota Bekasi
Summary
I am a person with strong determination and perseverance, able to work well both individually and as part of a team. For me, gaining the trust of others, working hard, being disciplined, along with prayers, are the key elements to achieving success. I am ready to take responsibility for all the tasks entrusted to me and am committed to delivering my best performance for the company."
This statement reflects your dedication, responsibility, and work ethic. If you need to adjust or add anything further, feel free to let me know!
Overview
6
6
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Internal Auditor Staff
INSPEKTORAT LKPP
03.2023 - Current
- Prepare financial report review
- Conducting SPBE infrastructure IT audit in LKPP
- AKIP evaluation for each organization in LKPP
- WBK WBBM integrity zone assessment
Auditor
CROWE HORWATH
12.2021 - 02.2023
- Conducting audit process for cash and bank accounts
- Conducting audit process for accounts payable
- Conducting audit process for related party accounts
- Conducting audit process for tax accounts
- Creating all working papers and audit reporting for one of the state-owned construction companies in Indonesia
- Prepare report audit for some client
Staff of Finance
KEMENTERIAN AGAMA REPUBLIK INDONESIA
01.2021 - 11.2021
- Carry out budget disbursement for all activities and business trips within the Directorate of Hajj and Umrah
- Prepare all documentation for the BPK audit examination
- Input all transactions into the 'Sakti' application owned by the Ministry of Finance
Staff of Planning (Internship)
BADAN PENGELOLA KEUANGAN HAJI
12.2020 - 02.2021
- Prepare the balanced scorecard for all employees of BPKH
- Input the balanced scorecard into the Altius BPKH application
Staff of Planning (Internship)
BADAN PENGELOLA KEUANGAN HAJI
04.2020 - 06.2020
- Prepare the RKAT (Rencana Kerja dan Anggaran Tahunan) for BPKH
- Perform E-budgeting input
Staff of Investment (Internship)
BADAN PENGELOLA KEUANGAN HAJI
10.2019 - 12.2019
- Mempersiapkan administrasi investasi BPKH
- Membuat bahan acuan untuk investasi BPKH
Staff Of Finance (Internship)
KEMENTERIAN AGAMA REPUBLIK INDONESIA
01.2019 - 03.2019
- Carry out accounting entries after the completion of the Hajj pilgrimage
Education
Akuntansi -
UNIVERSITY SYARIF HIDAYATULLAH JAKARTA
01.2016 - 01.2020
Skills
Microsoft Office
Personal Information
Date of Birth: 07/03/98
Timeline
Internal Auditor Staff
INSPEKTORAT LKPP
03.2023 - Current
Auditor
CROWE HORWATH
12.2021 - 02.2023
Staff of Finance
KEMENTERIAN AGAMA REPUBLIK INDONESIA
01.2021 - 11.2021
Staff of Planning (Internship)
BADAN PENGELOLA KEUANGAN HAJI
12.2020 - 02.2021
Staff of Planning (Internship)
BADAN PENGELOLA KEUANGAN HAJI
04.2020 - 06.2020
Staff of Investment (Internship)
BADAN PENGELOLA KEUANGAN HAJI
10.2019 - 12.2019
Staff Of Finance (Internship)
KEMENTERIAN AGAMA REPUBLIK INDONESIA
01.2019 - 03.2019
Akuntansi -
UNIVERSITY SYARIF HIDAYATULLAH JAKARTA
01.2016 - 01.2020
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