Daniel Farahan Email & Phone Number

Surabaya, Jawa Timur, Indonesia

1. Identify and assess potential risks within the organization2. Evaluate the effectiveness of existing risk management processes3. Develop a comprehensive internal audit plan based on identified risks4. Establish audit objectives, scope, and methodologies5. Conduct detailed and systematic audits of various departments and processes6. Verify compliance with established policies and procedures7. Maintain thorough documentation of audit procedures, findings, and… Show more 1. Identify and assess potential risks within the organization2. Evaluate the effectiveness of existing risk management processes3. Develop a comprehensive internal audit plan based on identified risks4. Establish audit objectives, scope, and methodologies5. Conduct detailed and systematic audits of various departments and processes6. Verify compliance with established policies and procedures7. Maintain thorough documentation of audit procedures, findings, and recommendations8. Prepare clear and concise audit reports for management9. Recommend and assist in implementing improvements to internal controls and business processes10. Identify opportunities for cost savings and efficiency gains11. Communicate audit results and recommendations to management12. Conduct follow-up audits to ensure corrective actions have been effectively implemented13. Utilize technology tools (Apps and website) for data analysis and audit automation Show less

Surabaya, East Java, Indonesia

1. Identify and assess operational and financial risks within the manufacturing processes2. Evaluate the effectiveness of existing risk mitigation strategies3. Develop and execute a comprehensive internal audit plan for various manufacturing departments4. Conduct detailed audits of manufacturing processes, ensuring compliance with industry standards and regulations5. Assess the efficiency and effectiveness of production workflows6. Identify discrepancies and recommend… Show more 1. Identify and assess operational and financial risks within the manufacturing processes2. Evaluate the effectiveness of existing risk mitigation strategies3. Develop and execute a comprehensive internal audit plan for various manufacturing departments4. Conduct detailed audits of manufacturing processes, ensuring compliance with industry standards and regulations5. Assess the efficiency and effectiveness of production workflows6. Identify discrepancies and recommend improvements for efficient inventory management7. Evaluate financial controls related to procurement and expenditures8. Ensure adherence to quality standards and recommend improvements9. Implement measures to detect and prevent fraudulent activities within manufacturing operations10. Investigate any suspected fraudulent activities and report findings11. Communicate audit results and recommendations to management12. Audit cost management processes, including budgeting and variance analysis13. Identify opportunities for cost savings and operational efficiency14. Regularly review and enhance the internal audit process, incorporating best practices in manufacturing15. Conduct follow-up audits to ensure corrective actions have been effectively implemented Show less

Malang, East Java, Indonesia

1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial… Show more 1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial reports for management 8. Manage accounts payable and receivable functions, ensuring timely processing of invoices and customer payments 9. Monitor and manage cash flow, ensuring adequate liquidity for daily operations10. Coordinate with internal auditors 11. Manage payroll processes Show less

Bali, Indonesia

1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial… Show more 1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial reports for management 8. Manage accounts payable and receivable functions, ensuring timely processing of invoices and customer payments 9. Monitor and manage cash flow, ensuring adequate liquidity for daily operations10. Coordinate with internal auditors 11. Manage payroll processes Show less

Madiun, East Java, Indonesia

1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial… Show more 1. Oversee day-to-day office operations, ensuring a smooth and efficient work environment2. Coordinate office supplies, equipment maintenance, and facility management3. Establish and maintain organized filing systems for documents, contracts, and administrative records4. Ensure compliance with document retention policies5. Perform data entry tasks and maintain databases6. Assist in financial record-keeping and expense tracking7. Generate accurate and timely financial reports for management 8. Manage accounts payable and receivable functions, ensuring timely processing of invoices and customer payments 9. Monitor and manage cash flow, ensuring adequate liquidity for daily operations10. Coordinate with internal auditors 11. Manage payroll processes Show less

Jember, Jawa Timur, Indonesia

1. Manage and update financial records2. Assist in forecasting financial performance based on industry trends and historical data3. Conduct cost analysis on inventory4. Identify cost-saving opportunities and recommend strategies for improvement5. Generate regular financial reports6. Effectively collaborate with cross-functional teams remotely7. Monitor and control expenses8. Implement efficient and streamlined financial workflows9. Contribute to the development… Show more 1. Manage and update financial records2. Assist in forecasting financial performance based on industry trends and historical data3. Conduct cost analysis on inventory4. Identify cost-saving opportunities and recommend strategies for improvement5. Generate regular financial reports6. Effectively collaborate with cross-functional teams remotely7. Monitor and control expenses8. Implement efficient and streamlined financial workflows9. Contribute to the development of long-term financial plans Show less

Jombang, East Java, Indonesia

1. Maintain accurate and up-to-date financial records for convection company transactions 2. Assist in forecasting financial performance based on production plans and market trends3. Generate regular financial reports for convection operations4. Conduct financial analysis on convection-related costs, profitability, and return

Jember, East Java, Indonesia

1. Assist the assessment team in evaluating state-owned assets for potential auction or disposal2. Participate in on-site inspections and document asset conditions3. Ensure accuracy and completeness in recording asset details4. Collaborate with other teams and departments within the office to gather additional information5. Participate in the preparation for asset auctions, including organizing relevant documentation6. Support the team in coordinating logistics for auction… Show more 1. Assist the assessment team in evaluating state-owned assets for potential auction or disposal2. Participate in on-site inspections and document asset conditions3. Ensure accuracy and completeness in recording asset details4. Collaborate with other teams and departments within the office to gather additional information5. Participate in the preparation for asset auctions, including organizing relevant documentation6. Support the team in coordinating logistics for auction events7. Provide administrative support to the Assessment Team as needed Show less