Alexius Julio Brian E. Email & Phone Number

Jakarta Metropolitan Area

Achievement:a) Submit audit report semester to OJK timely (5 days before maturity)b) Submit assessmennt for Public Accountant and Public Accountant Firm timely (5 days before maturity) through Apolo Systemc) Help to provide recommendations, implement and also analyze expenses in line with budget.d) Prepare tools of internal control and risks to make SOP BudgetJob Description:1. Understanding business process of Reinsurance2. Update IA Charter according to IPPF 20243. Prepare SOP of IA and IA Manual4. Prepare audit plan based in risk and management comment5. Prepare audit scope and audit program.6. Do audit for expenses and Business Process of P&C and L&H7. Prepare IA report to be presented to audit committee and BoC8. Prepare Follow-up audit report template and do Follow-up audit

Jakarta, Indonesia

Achievement:a) Saving company expenses through irresponsible use of online transportation around IDR50miob) Found fraud in procurement area around IDR800mio and resolving the cases to the policec) Successfully implemented 6S to their SOPd) Help company for first project preparation of Risk ManagementJob Description:1. Understanding business process of Carsurin2. Prepare IA Charter and SOP IA3. Prepare IA Plan based on risk and management comment4. Prepare risk management charter5. Prepare risk management, especially for risk register and PowerPoint to be presented6. Prepare audit scope and audit program7. Do financial and operational audit8. Make summary of IA Report9. Prepare follow-up audit and do follow-up audit

Tangerang, Banten, Indonesia

Achievement:a) Help EMC Tangerang to improve their recording of hospital medical asset and non medical asset, especially for LVAb) Help EMC Tangerang to observe their medical asset under guarantee must be maintain timely based in agreementJob Description:1. Understanding business process of EMC Group2. Make audit scope and audit program3. Do financial audit and operational audit4. Make summary IA report and Memo IA

Greater Jakarta Area, Indonesia

Achievement:a) Majority 99% of our recommendations were implemented by auditee and managementJob Description:- Understanding business process of Ecogreen Oleochemicals- Making audit program and audit scope- Do Financial and Operational Audit based on COSO and Risk Based Audit- Make Risk Matrix as a guidance to do next auditAudit for Ecogreen Oleochemicals Groups (Plant and Marketing Offices) which are:1. Onsite Audit - PT Bahtera Maju Selaras - PT Ecogreen Oleochemicals Batam - Plant, Batam - Ecogreen Oleochemicals Pte Ltd - Marketing Offices, Singapore - Ethoxylates Manufacturing Pte Ltd - Plant, Singapore - E&S Chimie SAS - Plant, France - Ecogreen Oleochemicals Inc. - Marketing Offices, Houston TX USA2. Offsite Audit - DHW & Ecogreen Oleochemicals Germany

Karawaci

Achievement:a) Found fraud in apartment project with scope of marketing area with saving of IDR2biob) Found fraud, especially in procurement area in Malls and Hospitalsc) Help company to make risk managementJob Description:- Understanding business process all unit- Make template and checklist of audit- Do Financial Audit based on audit checklist (Account Receivable, Account Payable, Purchasing, Cash, Advance Payment, Inventory, etc.)- Do Operational Audit based on audit checklist, SOP government, etc. (K3 Audit, Safety, etc.)- Do enterprise risk management for any general risk- Interview auditee for the risk that can be happened in their Unit- Check site of purchasing vendor- System audit for any error in system, etc.- Do special audit especially for fraud cases.- Make general audit report and special audit reportThe units are:a) PT Siloam International Hospitals, Tbk. (Jakarta, Tangerang, Cikarang, Purwakarta, Medan, Jambi, Palembang, Surabaya, Manado, Makassar, Kupang)b) PT Lippo Malls Indonesia (Jakarta, Bogor, Depok, Tangerang, Bekasi, Cikarang, Jogjakarta, Medan, Makassar)c) PT Lippo Cikarang, Tbk.d) Apartment – PT Kemang Village Managemente) Hotel Aryaduta (Medan)f) Leisure – Aryaduta Contry Club Lippo Villageg) Food (Sunshine Food Group) for all Siloam Hospitals Group

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

Responsibility : - Do audit based on COSO and Risk Based Audit- Check the Company’s operational activities based on SOP and/or rules- Check the accepted claim of Non-Motor Business Unit and Motor Business Unit- Check Gasoline Expense- Check underwriting health insurance division- Check the operational vehicles of the Company

Greater Jakarta Area, Indonesia

Unit business: Manufacturing, Retail (Parfume)- Do stock taking of inventories- Understanding Client’s Business- Make walkthrough for disbursement, payroll, sales, etc. - Make the recapitulation of taxation from supporting document and compare to General Ledger- Substantive test for account payable, account receivable, etc.- Make confirmation letter for account payable, account receivable, etc.- Footing and drafting report- Etc.

Master'S Degree, Accounting - Auditing, 3.85 Out Of 4.00

Bachelor Of Science (B.Sc.), Accounting And Auditing, 3.21 Out Of 4.00

Activities and Societies: Catholic Society

Senior High, Social Sciences

Activities and Societies: 2008-2009 as Badminton Club Chairman