Delfa El Fauza Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• Conducted regular reviews of the company's business processes.• Audited the Head Office and 12 Regional Offices and provided audit recommendations as well as monitored their implementation according to agreed deadlines. • Prepared an audit report, submitted it to related parties and reviewed Standard Operating Procedures as well as proposed re-engineering Standard Operating Procedures for control weaknesses/audit findings discovered during the audit process.

Dki Jakarta

• Conducted an audit of business process compliance with Standard Operating Procedures. • Investigated fraud and followed up on information from a whistle blower. • Prepared an audit report and presented it to the relevant parties. • Followed up on the implementation of audit recommendations to the audited team.

Greater Jakarta Area, Indonesia

• Routine audit visits to stores throughout Indonesia and carried out cash opname on the store's safe and cashier.• Analyzed daily turnover and checked stock taking regularly and consistently.• Prepared an audit report and followed up on audit findings.• Performed and controlled the risk management and controlled management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Maintained open communication with management and audit committee.• Document processed and prepared audit findings memorandum.• Conducted follow up audits to monitor management’s interventions.

Indonesia

• Took part in a self-development program or On Job Training (OJT) including observing and learning from experienced staff. • Received training in functions and operations of some departments.• Prepared the OJT report every month and presented it to management. • Studied company policies, protocols, and processes to create strategies for optimizing store performance. • Improved to mitigate risk / increase store potential.• Managed project base on operation department and provided clear deliverables for the decision in term of result from the project.

Bachelor'S Degree, Accounting And Finance

Education record

Education record