Iqbal Cahya Rianto Email and Phone Number
Experienced in internal control, vendor management control, risk and compliance with demonstrated history of working in transportation and logistic company. I am adept at working both independently and collaboratively within a team. I am hardworking, detail-oriented, and eager to learn and grow in my field.
Pt. Serasi Autoraya
View- Website:
- sera.astra.co.id
- Employees:
- 1877
-
Risk Management And Business ControlPt. Serasi AutorayaSouth Tangerang, Id -
Business ControlPt. Serasi Autoraya May 2021 - PresentJakarta, Indonesia1. Carry out a vendor assessment process for all vendor partners2. Perform scoring on vendor assessment results in terms of vendor compliance and internal control3. Review and analyze the vendor evaluations carried out4. Perform corporate integrated compliance programs to ensure the achievement of the desired compliance level with the applicable laws, rules, regulations and company Policies/Procedures5. Perform compliance review for generating insights to identify and detect any… Show more 1. Carry out a vendor assessment process for all vendor partners2. Perform scoring on vendor assessment results in terms of vendor compliance and internal control3. Review and analyze the vendor evaluations carried out4. Perform corporate integrated compliance programs to ensure the achievement of the desired compliance level with the applicable laws, rules, regulations and company Policies/Procedures5. Perform compliance review for generating insights to identify and detect any red-flags (violations to the applicable laws, rules, regulations and company Policies/Procedures), especially in area of Vendor & Procurement Control, Sales & Marketing Control, Asset Control, Digital Product & Project Control, and Business & Channel Development Control6. Provide an active role to minimize internal control gap by assisting multiple stakeholders/Division/Business Unit to identify enhancement in compliance processes and promote operational excellence with positive compliance culture Show less -
Account ReceivableTownsquare Group, Pt Graha Megaria Raya Dec 2019 - Apr 2021Greater Jakarta Area, Indonesia
Iqbal Cahya Rianto Education Details
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Finance
Frequently Asked Questions about Iqbal Cahya Rianto
What company does Iqbal Cahya Rianto work for?
Iqbal Cahya Rianto works for Pt. Serasi Autoraya
What is Iqbal Cahya Rianto's role at the current company?
Iqbal Cahya Rianto's current role is Risk Management and Business Control.
What schools did Iqbal Cahya Rianto attend?
Iqbal Cahya Rianto attended Universitas Jenderal Soedirman.
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