Ismanuaji Syahputra Email & Phone Number

As an Internal Auditor at PT. Seger Agro Nusantara, I perform audits on various aspects of the company's operations, such as financial, operational, compliance, and risk management. I also provide recommendations to improve the efficiency and effectiveness of the internal control system and the quality of the audit process. I have been in this role for more than a year, after working as an Internal Auditor at PT. Mandala Multifinance Tbk for nine months, where I was involved in auditing the company's branch offices, subsidiaries, and business units. I have a Bachelor's degree in Accounting from Sekolah Tinggi Ilmu Ekonomi Indonesia Surabaya (STIESIA), where I learned the principles and practices of accounting, auditing, taxation, and business management. I have developed skills in internal audits, auditing, team leadership, communication, and problem-solving, as well as a keen interest in the agro-industry and the finance sector. I am passionate about ensuring the reliability and integrity of financial information, enhancing the accountability and transparency of business processes, and supporting the achievement of organizational goals and objectives.

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  Sekolah Tinggi Ilmu Ekonomi Indonesia Surabaya (Stiesia)

  Accounting