Compilation of company monthly financial reporting to CEO.

Compilation of company monthly financial reporting to CEO.

A start-up company founded by young Catholics with the aim of creating new job opportunities for the young Catholic generation (OMK Santo Stanislaus Kostka Kranggan).Here, I learned how to become someone who is fully responsible for the company's finances. In addition to being the company's internal accountant, I also run a green coconut (copra) trading business line in collaboration with the Papuan people, especially the people of Biak.

Here I learned about making consolidated audit financial reports and audits in the government sector, especially in government hospitals.

Compilation of company monthly financial reporting to CEO.

This is my second time working as an internal auditor, in a pharmaceutical and medical device distributor company. Here I learned how to keep distributor companies operating properly with minimal fraud. Starting from learning about the business flow of purchasing, warehousing, sales, and billing. Then verify data with documents to find fraudulent loopholes that harm the company. After the evidence is collected and sufficiently convincing, an investigation is carried out against the perpetrators of fraud. Finally, make a branch operational audit report to be submitted to the board of directors.

This company is my first time to be an internal audit. Here I was taught that to be a reliable internal audit, you must have good logic in order to see fraud committed by corporate fraudsters. In addition, the work area is planted with oil palm plantations. I learned how to communicate with gardeners without offending them.

This is my first time working in one of the big 10 public accounting firms in Indonesia. Here I audit shipping companies that ship goods from within and outside the country.

This is where I first worked since graduating from college. I apply some things from my previous internship experience in a public accounting firm. I am entrusted here to audit sister companies and other companies. Apart from that, I also learned how to manage time collecting audit data from clients and communicate well with my co-workers and superiors.

It was the first place I did my internship in the world of work when I was still in college. I did an internship as a junior auditor at the public accounting firm of Bambang, Sutjipto, Ngumar, and Partners (KAP BSR). I learned a lot during my internship here, from the way an auditor works, dresses, and communicates; how to act as a team member in support of the audit team leader; and prepare the company's audited financial statements.