Made Audit Plan for 1 Years include budget and self risk assessment, Made Audit Report with recommendation and Give advisory related Internal Control in Operation and Finance Area, Made Weekly performance unit as performance controller, budget control for payment process monthlyAudit Entity: 1. Hotel: All hotel under PT Citra Putra Realty Tbk (CLAY), Group Hotel in West Kalimantan2. Palm Plantation (PT Aria Hijau Alam Lestari)3. Coal Mining (PT Energy Persada Nusantara)4. Granite Mining (PT Karimun Granite)5. Aviation Services (PT Enggang Angkasa Sarana Bali)

* Review Procedure and Business Process all Department and give recommendation for Improvement Procedure.* Develop annual audit plan, system reporting and tracking for Audit Report and Audit Activities.* Monitoring and Controlling Audit Field Work carried out by team member.* Review draft Audit Finding before closing Meeting Audit Project* Made Audit Report * Monitoring Audit Recommendation that have been Agreed with Auditee Project:1. Help Business Process Owner to Develop SOP until Approved and Implementation (Vendor Management, Business Development (Sales), Operation (Trucking, Containerized, Export Import) and Finance Ops (AR Invoicing, AR Collection, AP Payment Vendor and Cash Advance, Petty Cash and Reimbursement).2. Synchronize with Team Product for implementation SOP in System.3. Audit Special Case (Cash Advance and AP Payment Vendor case).4. Audit Process Payment to Vendor

~ Develop Yearly Annual Audit Plan Based Risk Assessment~ Suggest Recommendation for Improvement in Internal Control~ Review Finance Performance Branch, Subsidiary and Holding for Improvement more efficient and Maximize AR Collection~ Made Quarterly reporting for Audit Committee and Director.~ Leader of Transformation Team for improvement process in Internal Control and Good Governance in All Aspect (Operation, Sales, Human Resource, Procurement, and Finance).~ Member of Project Development Halal Logistic as a Compliance and Internal Control Consultant.Project Audit:1. Branch Audit (Financial Aspect: AR, Payment Process, and Advance Payment).2. Subsidiary Audit (Financial Aspect: Internal Control for AR, Payment and Financial Report).

1. Asses the risk2. Asses the internal control for mitigating risk3. Made Audit Program for asses internal control based on risk assesment4. Execution Audit Program and made audit finding5. Give Recommendation from audit finding6. Monitoring RecommendationThe Previous Audit Project:1. Inventory Spare Part for SBU Port2. Fuel Management for SBU Shipping Tug and Barge3. Inventory Coal for Coal Owner BU4. Maintenance process at SBU Mining Contractor and SBU Port

Execute Audit Planning, Made Audit Program Based on Risk Control Matrix, Asses System Internal Control Business Process, Made Report Finding Audit and Recommendation for improvement: For Holding Company (Branch) and SubsidiaryAudit Performed1. Inventory Management and Warehouse. (Heavy Equipment, Vessel for Container, Repair Container, and Tug and Barge).2. Supply and Inventory Bunker Project (Container Vessel and Tug and Barge Vessel)3. AR Collection (Shipping company and Logistic company)4. AP and Cash Advance (5. Cash Management6. Revenue Audit7. Cost Operational Trucking (Subsidiary)

Execute Audit Planning, Asses System Internal Control Business Process, Made Report Finding Audit and Recommendation for improvement and monitoring recommendation audit findingAudit Program Performed:1 .Inventory and Warehouse System Audit2. Fuel Management3. HSE & Compliance Audit4. Supply chain and purchasing audit5. Fixed Asset Audit.6. Vendor Contract Audit.7. Operational Mining Effective and Effeciency Review

Review internal control of Business Process, Made Audit Finding and Recommendation, and Monitoring Audit recommendationAudit Program Performed:1. Inventory raw material and finished good2. Cash Opname3. Fuel Inventory Audit4. Cash Advance5. Analize production result

Scheduling and control delivery of purchase raw material, Inventory Management, Audit Supplier, Analyse Capacity production vendor for support production in LG, Compare supplier for choose the best price, best quality and the fastest delivery to Warehouse LG