Dedi Sutrisna Syah Putra Email & Phone Number

Greater Jakarta, Indonesia

- Prepare Business Operations annual audit plan, schedule & mechanism based on risk-based approach- Performing audit assignment plan and audit fieldwork based on audit risk assessment- Preparing audit result report.- Conducting review activities during the audit assignment which include review of working paper, audit program and auditor performance.- Performing monitoring of audit follow up action to ensure that the audit recommendation had followed up by auditee.- Providing a recommendation and insight to improve the effectiveness and efficiency of internal audit processes as well as to improve design process and control for business activities in order to add value for business risk appetite.

Jakarta Metropolitan Area

- Providing a recommendation & Insight to Improve Audit Methodology- Provide a Macro Risk Assessment (MRA) for Branch Operations and Business- Review a Audit Planning Memorandum (APM) and Audit Program For Branch Operations And Business- Preparing Materials of Management Meeting- Providing Internal Audit Policy and Procedures- Developing skill set and competence with action plan consisting of training plan.- Providing Internal Audit & AFM Learning Dashboard.

Jakarta, Indonesia

- Created an Improvement for Sudden Audits, such as Audit Methodology modules, Flow process of Sudden Audit Activity, Workpaper Sudden Audit for Audit performs all business and Operation and coordination with Internal Audit Manager for Improvement recommendations- Audit assignment preparation and planning- Analyzed the potential for fraud pertains to processes- Performed Sudden Audit to the branches in Jabodetabek Area (test the policies and processes for Cash Management, Inventory Management, Account Receivable Management and Sales Management) and completed audit report of Sudden Audit performs- Created any recommendations to redesign processes and procedures and oversaw the corrective action plan of Audit Activity

Greater Jakarta Area, Indonesia

- Created an improvement for tools collection processes such as promise to pay and broken promise, work rate, and MCS Monitoring.- Responsible to make plan strategies for maintaining Account Receivable with 1 until 30 days overdue and contributed to achieving collectibility and flow target in 4 months.- Analyzed the customer potential to flow and make alternative steps.- Supervised and controlled the daily activity collection.- Finding Problems around the collection process and solving the problem With PDCA Tools especially for internal and external factors in branch

Greater Jakarta Area, Indonesia

- Completed on-job training covering all LoB including operation, collection, and marketing (DE&A, 2w, and 4w).