Andre Prasetyo Email & Phone Number

Jakarta, Indonesia

Help and directly report to Enterprise Risk Management Audit Manager for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across internal audit… Show more Help and directly report to Enterprise Risk Management Audit Manager for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across internal audit department.Sistem IT By Oracle.Audit project:1. Business Development2. Marketing3. Production issues4. Accounting5. Cost Efficiency6. IT Risk7. Sustainability8. HR Management Risk9. General Affair10. Tax Compliance11. Fraud & Business Ethic12. Compliance Risk13. Strategic Planning Best Practice 14. Credit Risk (plasma receivalble)15. Downstream16. Financial Market Risk17. Liquidity18. Engineering & Project Engineering19. Procurement & Logistic-Audit Committee Report for Audit Board Singapore:1. Q1, Q2, Q3, Q4 - Audit Committee Report2. Audit Risk Map 3. Enterprise Risk Management4. Annual Plan Audit Corporate Show less

Jakarta, Jakarta Raya, Indonesia

Risk Based Audit DepartmentHelp and directly report to Risk Based Audit Department Section Head for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across… Show more Risk Based Audit DepartmentHelp and directly report to Risk Based Audit Department Section Head for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across internal audit department.System IT by SAP, BIAudit project:1. Business Development2. Reputation Risk3. Production issues4. Sales Contract Termination5. Cost Efficiency6. Purchasing & Logistic7. Asset Safeguard8. HR Management Risk9. Work Accidnet10. Natural Disaster11. Social Conflict12. NGO's Disruption13. IT Risk14. Selling Price15. Credit Risk (plasma receivalble)16. Financial Market Risk17. Liquidity18. Tax Compliance19. Compliance Risk20. Sustainability Issues21. Fraud & Business Ethic22. Investment Management 23. Strategic Planning Best Practice 24. Quality Management – Lead Auditor 25. Management Teknologi Informasi 26. Capital Market Product-Audit Committee Report for Audit Board Singapore:1. Q1, Q2, Q3, Q4 - Audit Committee Report2. Audit Risk Map 3. Enterprise Risk Management4. Annual Plan Audit Corporate Show less

Jakarta, Jakarta Raya, Indonesia

Program Development Audit DepartmentHelp and directly report to Program Development Section Head for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across… Show more Program Development Audit DepartmentHelp and directly report to Program Development Section Head for conducting engagement for reviewing internal control and audit substantive at head office and sites accordance with Annual Audit Plan of Internal Audit Department. Make draft audit report quarterly to audit committee together with audit conclusion and audit working paper. Help to develop audit procedure and methodology for enhancing effectiveness of internal control review across internal audit department.System IT by SAP, BIAudit project:1. Business Process Cycle Risk Identification2. Revenue Cycle Risk Mapping3. Revenue Cycle Audit Planning4. Revenue Cycle Audit (Sales and outbond logistic)- BGA group.5. General Expenses Special Audit - Metro BGA Group6. Fixed Asset Management 7. Purchasing and Expenditure Cycle (Fertilizer and HSD)8. Foreign Exchange and Credit Management 9. Payroll Management 10. Inventory Management 11. Purchasing and Expenditure Cycle (Fertilizer, Agrochemical, rice, sparepart).12. Insurance Management 13. Treasury Cycle & Cash Management14. Fixed Asset Management 15. Review Tender Process for big four purchasing item (fertilizer, HSD, Rice, Sparepart)16. Service agreement kalteng kalbar (civil engineering inspection, empty bunch application)17. Purchasing (Fertilizer, Agrochemical, Gasoline, Rice, Sparepart)18. Estate Payroll.Audit Committee Report for Audit Board Singapore:1. Q1, Q2, Q3, Q4 - Audit Committee Report2. Audit Risk Map Show less

Jakarta

- Conduct regular inspections of asset lists in the field by SAP - Updating asset data - Perform administrative management & procurement documentation, new assets, asset disposal & repairs - Coordinate with related teams in processes that require approval & recommendation from related teams

Kuningan, Jakarta Selatan

1. Perform audit procedures to verify that controls are implemented through testing and interview.2. Ensure compliance with regulations and controls by examining and analyzing records, reports, operation practices and documentation, recommending opportunities to strengthen the internal control structure.3. Documenting the result of audit work in accordance with Audit dept. and the institute of Internal Auditors (IIA) standards.4. Verify the point of audit findings auditee prior… Show more 1. Perform audit procedures to verify that controls are implemented through testing and interview.2. Ensure compliance with regulations and controls by examining and analyzing records, reports, operation practices and documentation, recommending opportunities to strengthen the internal control structure.3. Documenting the result of audit work in accordance with Audit dept. and the institute of Internal Auditors (IIA) standards.4. Verify the point of audit findings auditee prior including in draft of audit report.5. Communicates audit progress and audit finding by preparing draft of audit report.6. Prepares timely draft audit reports for executive management, the Audit Committee and the Boards of Directors.7. Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.8. System by SAP Show less

Oki

1. Create production reports2. Create financial reports and plan budgeting3. Running, implementing and supervising and controlling administrative & financial operations system By. Microsoft GP Dynamic4. Preparation and monitoring of cost analysis and review reports 5. Monitoring and evaluating the process of receiving, sorting and sending FFB production results6. Carrying out the administration system and all types of work related to all administration which is implemented… Show more 1. Create production reports2. Create financial reports and plan budgeting3. Running, implementing and supervising and controlling administrative & financial operations system By. Microsoft GP Dynamic4. Preparation and monitoring of cost analysis and review reports 5. Monitoring and evaluating the process of receiving, sorting and sending FFB production results6. Carrying out the administration system and all types of work related to all administration which is implemented by Management7. System IT by Microsoft Dynamics GP Show less