Raphael Chrislemuel
Corporate Internal Audit
Greencove, BSD
Summary
Internal Audit professional with over 5 years of experience in auditing, risk assessment, and fraud investigation across diverse industries including automotive, leasing, and oil & gas. Proven expertise in planning and executing audits, conducting business process reviews, and assessing compliance with internal controls and regulatory requirements. Adept at delivering clear, actionable audit reports to improve operational efficiency, mitigate risks, and strengthen governance.
Overview
7
7
years of professional experience
5
5
Certifications
Work History
Corporate Internal Auditor
PT Mitra Pinasthika Mustika Tbk.
04.2020 - Current
- Planned an audit engagements, including risk analysis using the Risk Control Matrix (RCM).
- Mapped detailed testing procedures and conducted business process walkthrough with auditees.
- Performed fieldwork audits, including tests of controls and substantive testing.
- Prepared comprehensive audit reports summarizing findings, root causes, and recommendations.
- Audited business processes including Order-to-Cash, Procure-to-Pay, Finance & Accounting, and Inventory.
- Provided ad hoc consulting services, including Personal Data Protection (PDP) reviews, fraud risk assessments, and multiple fraud investigations.
Auditor
Grant Thornton Indonesia
12.2018 - 03.2020
- Assist in auditing 1 state-owned enterprise
- Assist in auditing 2 regional-owned enterprise
- Assist in auditing Oil and Gas Company for 2 periods
- Audit and form final audit report for Palm Oil Company
Education
Bachelor of Economy -
Prasetiya Mulya University
01.2018
Skills
- Risk Assessment
- Report Writing & Presentation
- Analytical Thinking
- Problem Solving
- Fraud Investigations
Certification
Brevet A&B
Timeline
Corporate Internal Auditor
PT Mitra Pinasthika Mustika Tbk.
04.2020 - Current
Auditor
Grant Thornton Indonesia
12.2018 - 03.2020
Bachelor of Economy -
Prasetiya Mulya University
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