Rahadiyan Ibrahim
Bekasi,JB
Summary
Experienced around 10+ yearsin Audit and GRC with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.
Frequently praised for excellent deliverables, contributed improvement for employer’s Management
Overview
10
10
years of professional experience
1
1
Certification
Work History
Freelancer Internal Audit
Multiple Company
08.2023 - Current
- Managed multiple projects simultaneously while maintaining a high level of attention to detail and organization.
- Negotiated contracts with both clients and vendors effectively, ensuring mutually-beneficial terms were agreed upon.
- Enhanced client satisfaction by delivering high-quality work within deadlines.
- Analyzed user feedback to gather input and identify areas required for improvement.
- Adapted quickly to changing project requirements, demonstrating flexibility and adaptability under pressure.
- Strengthened client relationships with consistent communication and timely project updates.
- Developed customized solutions to address unique client needs, resulting in repeat business and referrals.
- Optimized project efficiency by creating and implementing effective task management strategies.
- Conducted thorough research to provide well-informed recommendations for clients'' strategic decision-making processes.
- Streamlined project workflows by identifying areas for improvement and implementing changes accordingly.
- Boosted personal brand recognition through regular blog posts or articles showcasing my expertise in the field.
- Increased revenue through successful marketing campaigns for various clients.
- Utilized advanced software tools to produce visually appealing designs for client projects.
- Expanded professional network through attending industry events and engaging in online communities.
- Stayed current on industry trends by regularly participating in continuing education courses and workshops related to my field of expertise.
- Trained new team members to apply best coding best practices and proper use of development tools.
- Achieved significant growth in followers and engagement on social media platforms with targeted content strategies.
- Improved operational efficiency by implementing new project management software, leading to smoother project flows.
- Streamlined client communication processes, resulting in more efficient project timelines and increased client trust.
- Negotiated with vendors and suppliers to reduce costs, maximizing project budgets for better resource allocation.
- Optimized customer experience by delivering superior services and effectively troubleshooting issues.
- Created and managed project plans, timelines and budgets.
- Evaluated customer needs and feedback to drive product and service improvements.
- Helped meet changing demands by recommending improvements to business systems or procedures.
- Maintained database systems to track and analyze operational data.
- Conducted regular reviews of operations and identified areas for improvement.
- Collected, arranged, and input information into database system.
- Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials.
- Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making.
- Gathered, organized and input information into digital database.
- Generated reports detailing findings and recommendations.
- Supported creation of detailed, technical financial models to value potential acquisition targets.
- Observed packing operations to verify conformance to specifications.
- Evaluated staff performance and provided coaching to address inefficiencies.
- Maintained overall safe work environment with employee training programs and enforcement of safety procedures.
- Developed effective improvement plans in alignment with goals and specifications.
- Educated staff on organizational mission and goals to help employees achieve success.
- Frequently inspected production area to verify proper equipment operation.
- Devised and implemented processes and procedures to streamline operations.
Internal Audit Manager
PT HK Realtindo
01.2023 - 07.2023
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Participated in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Identified opportunities for cost savings through careful analysis of financial data during audits, contributing to improved profitability.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Strengthened the company''s overall control environment by identifying weaknesses and recommending corrective actions.
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Assisted in the development of training materials and resources for new hires, ensuring a smooth onboarding process for employees joining the internal audit team.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Leveraged technology tools such as data analytics software to enhance the efficiency and accuracy of internal audits conducted.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Internal Audit Manager
PT Waskita Karya Realty
01.2019 - 12.2022
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Participated in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Identified opportunities for cost savings through careful analysis of financial data during audits, contributing to improved profitability.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Strengthened the company''s overall control environment by identifying weaknesses and recommending corrective actions.
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Assisted in the development of training materials and resources for new hires, ensuring a smooth onboarding process for employees joining the internal audit team.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Leveraged technology tools such as data analytics software to enhance the efficiency and accuracy of internal audits conducted.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Internal Audit Manager
PT Pandurasa Kharisma
12.2016 - 12.2018
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Participated in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Identified opportunities for cost savings through careful analysis of financial data during audits, contributing to improved profitability.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Strengthened the company''s overall control environment by identifying weaknesses and recommending corrective actions.
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Assisted in the development of training materials and resources for new hires, ensuring a smooth onboarding process for employees joining the internal audit team.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Leveraged technology tools such as data analytics software to enhance the efficiency and accuracy of internal audits conducted.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Internal Audit Officer
PT Tiga Pilar Sejahtera Food Tbk.
06.2016 - 12.2016
- Contributed to organizational growth by identifying areas for cost savings and revenue generation during audits.
- Contributed to continuous improvement initiatives within the internal audit function by identifying opportunities for process enhancements and implementing best practices.
- Assisted in the development of annual audit plans based on an understanding of business objectives, risks, and regulatory requirements.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Monitored remediation efforts for identified deficiencies, tracking progress towards resolution and verifying effective implementation of corrective actions.
- Enhanced internal control systems by conducting comprehensive risk assessments and implementing improvement strategies.
- Supported the successful completion of external audits by working collaboratively with external auditors, providing requested documentation, and addressing inquiries promptly.
- Conducted follow-up audits to ensure the timely implementation of agreed-upon recommendations and verify their effectiveness in mitigating identified risks.
Staff Internal Auditor
PT Yakult Indonesia Persada
09.2014 - 06.2016
- Enhanced internal control processes by conducting comprehensive audits and providing recommendations for improvement.
- Developed comprehensive audit programs that addressed key risk areas in alignment with company objectives
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
Bachelor of Accounting - Accounting
Trisakti University
Jakarta, Indonesia02-2014
Skills
- Audit planning
- Fraud investigations
- Internal controls
- Problem-solving
- Attention to detail
- Teamwork
Certification
Qualified Internal Auditor (QIA) Basic
Qualified Internal Auditor (QIA) Intermediate
Qualified Internal Auditor (QIA) Advanced In the middle of pursuit,
Reading & Sports
Reading : Biography, Sci-Fi, Novel
Sports : Basket Ball, Running, Swimming
Timeline
Freelancer Internal Audit
Multiple Company
08.2023 - Current
Internal Audit Manager
PT HK Realtindo
01.2023 - 07.2023
Internal Audit Manager
PT Waskita Karya Realty
01.2019 - 12.2022
Internal Audit Manager
PT Pandurasa Kharisma
12.2016 - 12.2018
Internal Audit Officer
PT Tiga Pilar Sejahtera Food Tbk.
06.2016 - 12.2016
Staff Internal Auditor
PT Yakult Indonesia Persada
09.2014 - 06.2016
Bachelor of Accounting - Accounting
Trisakti University
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