Summary
Overview
Work History
Education
Skills
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Accomplishments
Work Availability
Work Preference
Software
Languages
Timeline
18
Yoppie Aria Pratama

Yoppie Aria Pratama

Internal Audit Assistant Manager
Medan,SU

Summary

I'm Yoppie, 31 years old with expertise in oil palm plantation and milling, rubber plantation, and forestry. My experience covers internal audit and internal control, administration, finance, general agronomy, basic safety awareness, general sustainability practices and personnel management. I'm currently based in Medan City.

Overview

9
9
years of professional experience

Work History

Internal Audit Assistant Manager

PT Domas Agrointi Prima
Medan
06.2025 - Current
  • Company Overview: www.bakrieoleo.com
  • Responsible to provide corrective actions, work closely with operations, commercial, and supply chain teams to align financial plans with production targets and sales plans, ensure adherence to financial policies and standard operating procedures, identify risks within the business and propose mitigation plans, conduct regular audit and special investigations.
  • Www.bakrieoleo.com

Team Lead/Spv Corporate Internal Audit

RGE Group
Medan
04.2021 - 05.2025
  • Company Overview: www.rgei.com
  • As Team Leader, responsible for preparing the audit plan through data analysis, conducting regular audits, developing preliminary audit reports, reviewing working papers, justifying audit findings to auditees, preparing audit reports (in Bahasa and English) with accurate data and valid documentation, following up on incomplete Management Action Plans (MAP) of audit findings, overseeing the Quality Assurance Improvement Program, managing the Whistleblowing System, and conducting special investigations.
  • Www.rgei.com

Executive Internal Audit

Genting Plantations Berhad
Kapuas, Central Kalimantan
10.2019 - 09.2020
  • Company Overview: www.gentingplantations.com
  • Responsible for ensuring SOPs are implemented and followed in estates and mills, conducting resident audits, spot checks, stock takes, cash counts, and asset verifications, performing justifications and auditee interviews as needed, preparing audit reports with supporting working papers and conclusions; and following up on incomplete Management Action Plans (MAP) of audit findings.
  • Www.gentingplantations.com

Staff Internal Audit

PT Eagle High Plantations, Tbk
Palangka Raya, Central Kalimantan
06.2018 - 09.2019
  • Company Overview: www.eaglehighplantations.com
  • Responsible for ensuring SOPs are implemented in estates and mills; preparing preliminary data and supporting documents for audit visits, conducting regular and special audits, performing justifications and auditee interviews as needed, preparing audit reports with supporting working papers and conclusions, and following up on incomplete Management Action Plans (MAP) of audit findings.
  • Www.eaglehighplantations.com

Finance & Administration Assistant

PT Kirana Megatara, Tbk
East Kutai, East Kalimantan
04.2017 - 03.2018
  • Company Overview: www.kiranamegatara.com
  • Perform administrative activities for the oil palm and rubber plantations in accordance with SOPs, including regular asset verification, petty cash management and reimbursement, daily and monthly cash and stock counts, preparation and review of non-staff salaries, activity cost reviews, preparation of PDO and PPDO, quarterly estate cost reviews with senior management.
  • Www.kiranamegatara.com

Estate Administration Officer

PT Prima Mitrajaya Mandiri
Kutai Kartanegara, East Kalimantan
02.2016 - 03.2017
  • Company Overview: www.mpevans.co.uk
  • Oversee the plantation's administrative activities in line with SOPs, including regular asset verification, petty cash management, daily and monthly cash and stock counts, preparation and review of non-staff salaries, activity cost reviews, preparation of PDO and PPDO, monthly and annual account closing, and estate cost review with senior management. Responsible for managing the training center and the BOD guest house.
  • Www.mpevans.co.uk

Education

Associate Degree (D3) - Accounting, Banking and Finance

Politeknik Negeri Medan
01.2015

Skills

  • Leadership
  • Discipline
  • Accurate
  • Problem solving
  • Teamwork
  • SAP
  • TreeS Procurement
  • Lintramax Plantation
  • Microsoft Dynamics GP
  • Plantation Management System
  • Quality Assurance
  • Whistleblowing System
  • Fraud Investigation
  • Microsoft Outlook
  • Microsoft Word
  • Microsoft Excel
  • Microsoft PowerPoint

<Enter your own>

Age: 31

Accomplishments

  • Achieved audit assignment by completing with accuracy and efficiency.
  • Supervised team of 3 staff members.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full Time

Work Location

On-Site

Important To Me

Career advancementWork-life balanceHealthcare benefitsTeam Building / Company RetreatsCompany CulturePaid sick leave

Software

SAP

Microsoft Office (Word, Excel, Powerpoint, Outlook 365)

Languages

English
Upper intermediate (B2)

Timeline

Internal Audit Assistant Manager

PT Domas Agrointi Prima
06.2025 - Current

Team Lead/Spv Corporate Internal Audit

RGE Group
04.2021 - 05.2025

Executive Internal Audit

Genting Plantations Berhad
10.2019 - 09.2020

Staff Internal Audit

PT Eagle High Plantations, Tbk
06.2018 - 09.2019

Finance & Administration Assistant

PT Kirana Megatara, Tbk
04.2017 - 03.2018

Estate Administration Officer

PT Prima Mitrajaya Mandiri
02.2016 - 03.2017

Associate Degree (D3) - Accounting, Banking and Finance

Politeknik Negeri Medan

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Yoppie Aria PratamaInternal Audit Assistant Manager