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Work Background
Indosat OoredooAVP - Quality Assurance Audit
Jun. 2014Wisma KPPTI, Indosat Head Office
Indosat OoredooFinance & Support Audit Manager
Aug. 2012 - May. 2014Wisma KPPTI, Indosat Head Office- Support Finance Division Head in preparation of Annual Audit Plan
- Manage audit project and audit team
- Prepare audit plan
- Prepare agreed fact with auditee
- Prepare audit report
- Support SOX testing
Indosat OoredooSenior Auditor - Internal Audit
May. 2011 - Dec. 2012
PricewaterhouseCoopers IndonesiaSenior Associate 2
Aug. 2007 - May. 2011Jl. H.R. Rasuna Said Kav. X-7 No. 6 Jakarta 12940 - INDONESIA P.O. Box 2473 JKPThis Firm is one of the biggest public accounting firm in the world. My experience was in financial service industry, such as Insurance Company (i.e Asuransi Tokio Marine, Zurich Insurance Indonesia, AXA Mandiri Financial Service, and AIA Life Insurance), Securities Company (i.e DBS Vickers Securities Indonesia and BNP Paribas Securities Indonesia), Banking (Bank Mandiri, Bank Bukopin, and Bank Commonwealth), Multifinance (i.e Astra Credit Companies and Surya Artha Nuantara Finance).
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