SAP
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
swipe to browse
Work Preference
Work Type
Full TimeWork Location
On-SiteImportant To Me
Career advancementWork-life balanceHealthcare benefitsTeam Building / Company RetreatsCompany CulturePaid sick leaveSoftware
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
Similar Profiles
Christ Andy Pujiaty RappaChrist Andy Pujiaty Rappa
Finance Staff - Account Payable at Galeon Group (PT En Prima Food and Beverage, PT Prima Perkasa Globalindo, PT Prima Kota Kencana)Finance Staff - Account Payable at Galeon Group (PT En Prima Food and Beverage, PT Prima Perkasa Globalindo, PT Prima Kota Kencana)
Zuliany LeeZuliany Lee
Assistant Supply Chain Manager at PT. Sinar Jaya Prima LanggengAssistant Supply Chain Manager at PT. Sinar Jaya Prima Langgeng
Akbar Suswandi PratamaAkbar Suswandi Pratama
Production Shift Supervisor at PT Eco Prima Energi - Gawi OleochemicalProduction Shift Supervisor at PT Eco Prima Energi - Gawi Oleochemical
JEEVAN SASHIJEEVAN SASHI
Branch Manager at GOODRICH ASIA INDONESIABranch Manager at GOODRICH ASIA INDONESIA
Cut Putri ElviaCut Putri Elvia
Branch Coaching and Service Specialist at PT. BANK SUMUTBranch Coaching and Service Specialist at PT. BANK SUMUT