Danang Satiya Pratama Email & Phone Number

Sidoarjo, East Java, Indonesia

Responsibilities:1. Develop and execute programs in accordance with which the planned audit2. Participates in ther risk assesment process3. Participates for developing , enhacing and executing anti fraud activities4. On completion of the fieldwork an exit meeting will be held with the auditee management to discuss the results of the audit and obtain agreement with the them to actions proposed5. Assits in the training and coaching for all member of internal audit team6. Undertake a special audit and project, project reviews and fraud investigations

Sidoarjo, East Java, Indonesia

Lead internal audit team to ensure the internal audit staff objective are achieved and performed in accordance with auditing standards such as 1. Perform Audit program and audit plan based in risk focus2. Perform focus audits, making working papers and reports by the work and communicate with supervisor as the basis of recommendations 3. Warehouse Audit for inventory control and Accuracy4. Finance Audit for do a back check to ensure the correctness of account receivable5. Sales Audit for ensure the program promotion, dan sales team performance6. Improvement of Compliance control in the branches and depos

Sidoarjo, East Java, Indonesia

Responsibilities :1. Perform Audit program and audit plan based in risk focus2. Perform focus audits, making working papers and reports by the work and communicate with supervisor as the basis of recommendations 3. Warehouse Audit for inventory control and Accuracy4. Finance Audit for do a back check to ensure the correctness of account receivable5. Sales Audit for ensure the program promotion, dan sales team performance6. Improvement of Compliance control in the branches and depos

Kediri, East Java , Indonesia

Responsible of Recording process about Periodic and Annual Tax Return by Tax payers (i.e : PPh 21, PPh 23, PPN) and ensure all document have been correctly to share and recorded well