1992 - 1998 : Elementary school 13, Jakarta.
Experience Fulltime & Partime
A. Fulltime
Law Firm Wirawan & Partner (Legal & Law )
Finance Accounting Manager
(Jan 2020- Present)
PT. Verena Multi Finance, Tbk (Multifinance )
Internal Audit Departement Head
(April 2019 - Jan 2020)
Subsidiary Mizuho leasing & Panin Ban.
PT. Sinar Kurnia Alam (Mining Contractor)
Internal Audit Departement Head
(Oct 2016 - April 2019)
Subsidiary of Jinchuan, Ltd.
PT. Tiga Pilar Sejahtera Food, Tbk
Internal Audit Supervisor
(Dec 2014 - Oct 2016)
Distribution,
Plantation & Manufacturing
Holding Company
PT. Radana Finance,Tbk:
Compliance
Audit Coordinator (Jul 2014 - Dec 2014)
Compliance Audit Officer (Jan
2013 - Jul 2014)
Multifinance Company
Subsidiary of Orang Tua Group & TMT Group.
PT. Intermas Tata Trading :
Senior Auditor
(Jun
2011 - Jan 2013)
Junior Auditor
(Nov 2010 - Mei
2011)
Distribution Company
Subsidiary
of Sinarmas
PT. Multi Bisnis Solusi
(MBS-Consulting)
Junior
Auditor (Aug
2010- Nov 2010)
B. Partime
Consultant Audit, Accounting & Tax (Partime Feb 2019 - Present
1. Accounting & Tax Service
a. Laporan Keuangan 2019, 2020 CV. Indo Digital Creative
b. Laporan Keuangan 2019, 2020. CV. Bynino Global Utama July - Aug 2020, (Dreamy Clininic & Dreamy Skincare By Nikita Willy
c. Laporan Keuangan 2019, 2020, 2021. PT. Indonusa Sahabat Mandiri.
d. Laporan Keuangan 2018,2019,2020 dan 2021 PT. Daya Wira Karya
e. Laporan Keuangan 2019, 2020 dan 2021 PT. Hadyan Oasis Komunika
2. Audit Service (Special Case)
a. PT. Waskita Fim Perkasa Realti . Dec 2019 – Feb 2020
b. PT.Graha-Kertajaya. Jun 2020 - Dec 2020
3. Valuation
- PT. NXT
Certificate :
2009 , October 21 -
2010 February 22: Tax Brevet A& B
2012,
Jun : Psikology Training And Management.
2015,
July 28-29: Internal Audit For Beginners.
2016,
May 30-31: Implementation COSO 2013.
2017, Feb 6-17: Qualified Internal Audit (QIA)
Dasar 1.
2019,
Jun: Sertifikasi Dasar Pembiayaan Managerial
2019,
4-5 Sep : Implementation Strategy Anti Fraud
2020,
Nov 2: Bahasa Inggris Untuk Kebutuhan
Professional
2020,
Nov 12 : Bahasa Mandarin Bisnis Untuk Pemula
2021,
May 1 : Practical Predictive Data Analytic Using Machine Learning For Auditor
and Fraud Investigator.
2021,
May 22 : Technology Based Audit
2021,
May 24 : Internal Auditor Sebagai Trusted Advisor Dalam Lingkungan Terdisrupsi
2021,
May 29 :Audit Features In Tallyprime
2021: June 3 : Penerapan
Governance, Risk & Compliance Di Era Digital:
Strategi dan Aksi
2022: May 10 : IT Auditor
Professional
2022 :May 15 :
Internal Auditor Professional
2022:
May 19-23 : Akuntansi Forensic dan Audit Investigatif untuk mendeteksi Fraud.
2022: May 21 : An Enterprise Risk Management
Business Risk.
2022 : Jun 20 - Jul 02 : Qualified Internal Audit (QIA) Tingkat Lanjutan
