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Work Background
Bread Manufacturer and Distribution CompanyLead Business Process Improvement
Jul. 2021 - Mar. 2025Jakarta, Indonesia
Service Company for Air Transport Services related VP Finance Operation
Jan. 2018 - Jun. 2021Jakarta Prepare monthly Financial Report for statutory reporting
Planning all accounting and financing activities for the Company. Prepare projected cashflow and cashflow report to ensure availability of operational fund.
Planning and evaluating Tax Planning and strategy. Evaluating accounting, financing and taxation of the Company. Monitor implementation of compliance to government regulation and Company’s policy. Directing and developing team to ensure their performance is achieving Company’s target and objectives.
Local culinary CompanyManaging Operational and Finance
Jan. 2017 - Dec. 2017Jakarta Managing operation of restaurant, catering service and Food Truck Coach simple business flow of purchasing, stock related to business to employee
Managing project or event for catering or food truck
Plan and monitoring budget created with operation and sales/admin. Team.
British Consumer Goods CompanyHead of Internal Audit for Asia Region
Aug. 2015 - Dec. 2016JakartaPlan, Manage,Perform and Report Internal Audit Work on Asia Region Countries Perform Internal Testing of Business Process & Controls in Thailand & Middle East countries Ensure sufficient control is embedded in Business Process Build internal control awareness and environment in the Company
Cement Industry CompanyInternal Control Manager
Jul. 2014 - Jul. 2015Ensure Sufficient Control is put on every business process
Support Business Process Owner prepare Policy and Procedure in their respective area
Performed SOX like testing
Ensure alignment between policy, procedures and Business objectives
Training and supervising Internal Control Representatives embedded in the functions
Danone Dairy IndonesiaInternal Control Manager
Oct. 2012 - Jul. 2014Jakarta• Support Business Process owner prepare Policy and Procedure in their respective area
• Ensure sufficient control is put on every Business Process
• Develop risk management in the CBU, including support mitigating risk plan and follow up action plan.
• Ensure the policy, business process and risk management are performed accordingly
• Performed SOX like testing
Danone AquaInternal Audit Manager
Jun. 2005 - Feb. 2013- Performed audit on supporting function activities such as: Purchasing, Finance, Sales & Distribution, Human Resources, Industrial and other initiatives from CBU
- Prepare Internal Control Checklist for supporting Functions
- performed audit on other CBU, such as Danone Dairy Indonesia (Milkuat) and Danone Indonesia (Activia)
- Testing on SOX implementation in CBU (2006)
Aryanto Amir Jusuf & Mawar (AAJ Associates)Manager
Feb. 2000 - Jun. 2005Reviews and supervises all phases of business and financial due diligence including the assessment of the reasonableness of financial projections and restructuring proposals,
Reviews and supervises cash monitoring assignments including identification of unusual transactions, budget achievement analysis, variance analysis and analytical review of the accounts,
Reviews and supervises all phases of general audit including the audit planning, audit procedures plan, audit fieldwork process, reporting, discussion with client, Reports directly to audit partner,
Exposed to various clients with main activities in property, hotel, insurance, retail, manufacturer, services, contractor, chemical and securities industry. In-charge in a various of Audit Assignment such as special audit, compliance audit; team leader in performance audit,
KPMG, (KAP Hanadi Sudjendro), JakartaSenior Auditor
Oct. 1996 - Oct. 1998Conducted all phases of an audit fieldwork and reported directly to supervisor,
Responsibilities included supervisory duties and administrative functions during the audit fieldwork,
Prepare audit reports, management letters and review tax return,
Exposed to number of clients with various activities such as manufacturer, services, contractors, and other.
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