Internal Audit Junior Officer
Makassar, Sulawesi Selatan, Indonesia
Successfully led and executed a comprehensive audit initiative across seven diverse construction projects and the head office of PT. Bumi Karsa, a subsidiary of PT. Hadji Kalla. This involved meticulous planning, coordination with stakeholders, and rigorous fieldwork to assess compliance with internal controls, financial regulations, and operational efficiency. The audits culminated in the delivery of eight detailed audit reports, each containing in-depth findings, actionable recommendations, and supporting documentation. These reports served as valuable tools for management to identify areas for improvement and implement corrective measures.In addition to the construction project audits, I also took charge of conducting regular monthly stock opname (physical inventory counts) at various other subsidiaries of PT. Hadji Kalla. This involved overseeing the entire process, from planning and preparation to the actual counting and reconciliation of inventory records. By ensuring accuracy and completeness of inventory data, I helped the subsidiaries maintain optimal stock levels, reduce losses due to theft or damage, and make informed decisions about procurement and production.