Hana Nurila A. Email & Phone Number

Jakarta, Indonesia

Indonesia

PT Indo Kordsa Tbk (IDX: BRAM) is a group of Kordsa Global (IST: KORDS). In this company, I am working as part of Kordsa Global Internal Audit Department, and mainly responsible for giving assurance and consulting services to Kordsa Asia-Pacific (APAC) Region, including PT Indo Kordsa Tbk., and Thai Indo Kordsa Co., Ltd. As part of global team, I am also supporting and working closely with other regional teams in EMEA and Americas under Kordsa Global entities.Responsibilities:-… Show more PT Indo Kordsa Tbk (IDX: BRAM) is a group of Kordsa Global (IST: KORDS). In this company, I am working as part of Kordsa Global Internal Audit Department, and mainly responsible for giving assurance and consulting services to Kordsa Asia-Pacific (APAC) Region, including PT Indo Kordsa Tbk., and Thai Indo Kordsa Co., Ltd. As part of global team, I am also supporting and working closely with other regional teams in EMEA and Americas under Kordsa Global entities.Responsibilities:- Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the Company's objectives and goals to be met.- Evaluate the reliability of the financial reporting system to generate financial statements or any other financial reports.- Provide recommendations to improve the efficiency and effectiveness of the Company's operations.- Maintain open communication with the Board of Audit Committee members, Board of Directors, and management.- Collaborate with other assurance service providers, such as external auditors, to promote audit efficiency.- Involved in Financial Audit, Operational Audit, Compliance Audit, IT Audit, and Investigative Audit. Show less

Indonesia

Responsibilities:- Perform business understanding and assess the client’s internal control during the audit planning with the team and client.- Perform audit assessments based on accounting and audit guidelines.- Prepare clear and proper documentation for the audit test results and findings.- Prepare financial reports based on PSAK and IFRS.- Maintain timely audit document submission and good communication with clients. - Assist Senior Associates in sharing knowledge and… Show more Responsibilities:- Perform business understanding and assess the client’s internal control during the audit planning with the team and client.- Perform audit assessments based on accounting and audit guidelines.- Prepare clear and proper documentation for the audit test results and findings.- Prepare financial reports based on PSAK and IFRS.- Maintain timely audit document submission and good communication with clients. - Assist Senior Associates in sharing knowledge and experience with Associate 2 and Vocational Employees levels.Industry experience:- Real estate- Shipping, freight and handling service- Polyester manufacturing- Chemical manufacturing- Building materials manufacturing- Mining- Aviation Show less

Malang Area, East Java, Indonesia

Responsibilities:- Assist in document checking- Analyze, check and update client's financial figure- Footing and call-over for audit reportingIndustry Experience:- Financial Institution

Master'S Degree, Accounting

Completed 49 credit hours toward a Master's Degree in Accounting. Relevant coursework: Financial Statement Analysis, Auditing &.

Bachelor Of Arts - Ba, Accounting

Activities and Societies: LSO Imonoke Basketball, UKM Swara Satata Çakti Choir Completed 146 credit hours toward a Bachelor of Arts.