Gilang B Putra Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

▪ Data AnalysisCreating audit plan and auditee mapping prior to the audit fieldwork. Analyzing sales, sales return, stock data, and salesman to formulate risk assessment. ▪ Audit FieldworkConsist of branch office auditing and distribution center auditing. Branch office auditing comprises accountreceivable, cash and bank, human resources and payroll, as well as logistics division. Distribution center auditing includes cash opname, stock opname, account receivable confirmation, and interrogation. ▪ Fraud InvestigationFindings investigation through observation, confirmation, evidence gathering, and perpetrator identification to later conduct interrogation.▪ Reporting and giving recommendations for branch office’s performance evaluation.

Yogyakarta, Indonesia

▪ Assisting audit team to provide audit service for clients▪ Preparing an accurate and relevant audit working paper using KKSP’s standard application▪ Collecting & analyzing data and performing the audit procedures for the final audit report

Yogyakarta Province, Indonesia

Responsible for all the organizational decision-making process, internal supervision, external collaboration, as well as monitoring. During his chairmanship, the organization had successfully completed a major magazine project, won the best social media award in the student press category, and the third position in general within the university.

Yogyakarta Province, Indonesia

Responsible for the processing and editing the main product of the organization, namely print media and online media. The editor also plays role in writing and contributing all ideas in filling out the main product content and the organization's social media.

Yogyakarta Province, Indonesia

Responsible for all research activities in filling print media content, online media, and organization social media. Investigative research was also carried out in collaboration with the editorial division. Division coordinators also obliged to report on work programs performance and budget spending to the chairman.