2. Andi
ka
Resume
2014
A presentation of professional qualification in:
Internal Audit and Internal Control Task
Featuring highlights of the most acquire expertise in:
• Business Process Audit and Improvement
• J-SOX Assessment and Risk Management
(Internal Control over Financial Reporting)
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
3. Andi
ka
Resume
2014
Personal Summary
A goal-oriented person, team player, experience in the audit field within Automotive Industry
and Public Accountant Firm. Experience in self skill of:
• Team Management and Team Player,
• Developing audit and other assessment program and plan,
• Problem Solving and Fast Learner.
Intensively liaised with various divisions for formulated company policy and procedures and
participated in group project meetings. Utilizing excellent communicating skills, I developed and
maintained successful working relationships with both internal and external staff.
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
4. Andi
ka
Resume
2014
Coordinate team in performing:
Business Process Audit
over company main activity, the activity
Include Manufacturing Process, Sales Process,
Service Process and Spare Part Process.
The audit is performed to make sure all activity
is effectively in process and efficiently in cost.
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
5. Andi
ka
Resume
2014
Coordinate, arrange and maintain initial project for developing and implementing
J-SOX Assessment and Risk Management Task
Both J-SOX and Risk Management was a connected task to be performed mutually fill in each
other. J-SOX was confirmed using Risk Management tools. The assessment task including:
• Identified and review all significant context and process
in the company, within scope:
Company Level Control
Business Cycle
Financial Reporting and
ITGC
• Analyzed, Evaluate and Treat existing risk and control
• Maintain all control activities are in line with company policy/standard
• Monitor and reconfirmed all deficiency to be follow up and remediated by PIC
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
6. Andi
ka
Resume
2014
Chronology of Career Development
Position
Period
Company
Senior Auditor
04/2011 – Present
PT Suzuki Indomobil Motor
Audit Officer
11/2008 – 04/2011
PT Hino Motors Sales Indonesia
Junior Auditor
10/2007 – 10/2008
KAP Jamaludin Iskak
Junior Auditor
09/2006 – 08/2007
KAP Hadisoeryo & Maharani
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
7. Andi
ka
Resume
2014
Educational Background
Formal
Position
Period
Bachelor Degree - Economic
2008
Company
Jakarta Islamic State University
Non-Formal
Position
Period
Company
Effective SOP Development
2009
BpXellence Consulting
Tax Brevet Course (A & B)
2008
LAP – Trisakti University
Ph. 08989-33-6262
C act m at
ont
e
andi ka85@m
yoper a.com
