Gabriel Dani Timothy Email and Phone Number

Sinarmas Sekuritas is one of the leading securities company that meets the critical financial needs of any investor, be they individuals, business enterprises, institutions or government bodies. Our advice is based on in-depth knowledge of our clients' investment needs. As an Internal Audit, my job involves: - Create risk base audit, annual audit plan, audit procedure, key performance indicator for Audit Division; - Review system procedure and analysis of all division;. - Field… Show more Sinarmas Sekuritas is one of the leading securities company that meets the critical financial needs of any investor, be they individuals, business enterprises, institutions or government bodies. Our advice is based on in-depth knowledge of our clients' investment needs. As an Internal Audit, my job involves: - Create risk base audit, annual audit plan, audit procedure, key performance indicator for Audit Division; - Review system procedure and analysis of all division;. - Field works audit for manu projects (Financial and operational, fraud and audit investigation); - Create audit reports for management; - Develop recomendations and clossing meeting for auditee; - Follow up & reporting the status of management action plans in response to previous issues; - Prepare Standard Operating Procedure for Business Process; - Responsible for ensuring a company's policies and procedures comply with regulatory and ethical standards Show less

PANIN SEKURITAS (Ticker code: PANS) is one of the leading securities company that meets the critical financial needs of any investor, be they individuals, business enterprises, institutions or government bodies. Our advice is based on in-depth knowledge of our clients' investment needs.As an Internal Audit, my job involves: - Create risk base audit, annual audit plan, audit procedure, key performance indicator for Audit Division; - Review system procedure and analysis of all… Show more PANIN SEKURITAS (Ticker code: PANS) is one of the leading securities company that meets the critical financial needs of any investor, be they individuals, business enterprises, institutions or government bodies. Our advice is based on in-depth knowledge of our clients' investment needs.As an Internal Audit, my job involves: - Create risk base audit, annual audit plan, audit procedure, key performance indicator for Audit Division; - Review system procedure and analysis of all division; - Field works audit for manu projects (Financial and operational, fraud and audit investigation); - Create audit reports for management; - Develop recomendations and clossing meeting for auditee; - Follow up & reporting the status of management action plans in response to previous issues; - Arrange meeting with audit committee and present audit issue to audit committee. Show less

Audit Consumer, Business, and TranportationAs an associate auditor, my job involves:1. Planning activities such as understanding the client's entity and business process,2. Take part in an audit team, performing Test of Control and Substantive Testing (analytical review and test of detail) in various BSPL accounts, gather audit evidence and inquiry client about particular matter,3. Making documentation regarding audit evidence found and assess issues found (if any),4… Show more Audit Consumer, Business, and TranportationAs an associate auditor, my job involves:1. Planning activities such as understanding the client's entity and business process,2. Take part in an audit team, performing Test of Control and Substantive Testing (analytical review and test of detail) in various BSPL accounts, gather audit evidence and inquiry client about particular matter,3. Making documentation regarding audit evidence found and assess issues found (if any),4. Performing audit completion by reviewing financial statement made by client and finalised it into audited financial statement. Show less