Prima Pieter Prasetya
Internal Control
Pasuruan,Perum Graha Pandaan Blok A No 7
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Education
Bachelor Of Accountancy - Economics
Universitas Pembangunan Nasional " Veteran" Jawa Timur
Surabaya 06.2009 - 05.2013
Work History
Internal Control Analyst
PT Karyadibya Mahardhika
Pasuruan, Jawa Timur
02.2016 - 06.2022
- Executed scope and risk assessment, design analysis and test reporting and dashboarding.
- Helped compile, draft and roll out official organizational policy to govern company entities worldwide.
- Provided reporting for compliance, internal audit and external staff practices.
- Tendered analysis to assist rationalization and optimization of company controls.
- Maintained organization's control framework to meet SOX compliance thresholds.
- Performed root-cause analysis, communicating observations and recommendations to improve corporate compliance.
- Produced comprehensive investigative reports and official correspondence for criminal prosecution.
- Received, analyzed and responded to less complex allegations of misconduct.
- Prepared case reports from allegations, transcripts of interviews and physical evidence.
- Obtained and verified evidence by interviewing, observing and conducting surveillance of suspects and records.
Internal Control Staff
PT Multiplast Indo Makmur
Surabaya, Jawa Timur
10.2014 - 01.2016
- Performed root-cause analysis, communicating observations and recommendations to improve corporate compliance.
- Executed scope and risk assessment, design analysis and test reporting and dashboarding.
- Addressed compliance issues by developing and implementing corrective action plans.
Junior Auditor
KAP Supoyo, Sutjahjo, Subyantara & Rekan
Surabaya, Jawa Timur
10.2012 - 09.2014
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Followed established auditing processes to meet internal and regulatory requirements.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Analyzed data and findings to prepare reports detailing financial information.
- Interviewed auditees to gather data needed to conduct audits.
- Prepared working papers, reports and supporting documentation for audit findings.
Skills
Risk mitigation strategies
Report writing
Annual reports
Testing procedures
MS Office
Active Listening
Teamwork and Collaboration
Problem-Solving
Accomplishments
- Supervised team of 5 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Collaborated with team of 12 in the development of Project Nusantara.
- Documented and resolved Marketing Program Issue which led to closing Direct Selling Office.
Certification
Certified Standard Operating Procedure Analyst
Timeline
Internal Control Analyst
PT Karyadibya Mahardhika
02.2016 - 06.2022
Internal Control Staff
PT Multiplast Indo Makmur
10.2014 - 01.2016
Junior Auditor
KAP Supoyo, Sutjahjo, Subyantara & Rekan
10.2012 - 09.2014
Bachelor Of Accountancy - Economics
Universitas Pembangunan Nasional " Veteran" Jawa Timur
06.2009 - 05.2013