Martinus Winata Email & Phone Number

Bogor, West Java, Id

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Indonesia

Duties and Responsibilities :1. Conduct periodic audits at each distribution center of PT Sayap Mas Utama (Wings Group), regarding:a. Sales management,b. Credit management,c. Inventory management,d. Cash Management.2. Conducted a special audit (fraud investigation) on cases that occurred in certain sections or segments in distribution centers, manufacturing plants, as well as in other departments at PT Sayap Mas Utama (Wings Group) based on requests from directors and heads of departments.3. Perform analysis, confirmation and verification of existing data and information.4. Fraud exposure and recovery losses.5. Make a report on the results of the inspection according to the time specified.6. Present and report audit findings to the auditee and the Board of Directors.7. Conduct follow up on audit findings or recommendations.8. Manage business travel costs effectively and efficiently.9. Creating and implementing Continuous Improvement (CI) for both business process

Indonesia

Duties and Responsibilities :1. Conduct periodic audits at each distribution center of PT Sayap Mas Utama (Wings Group), regarding:a. Sales management,b. Credit management,c. Inventory management,d. Cash Management.2. Conducted a special audit (fraud investigation) on cases that occurred in certain sections or segments in distribution centers, manufacturing plants, as well as in other departments at PT Sayap Mas Utama (Wings Group) based on requests from directors and heads of departments.3. Perform analysis, confirmation and verification of existing data and information.4. Fraud exposure and recovery losses.5. Make a report on the results of the inspection according to the time specified.6. Present and report audit findings to the auditee and the Board of Directors.7. Conduct follow up on audit findings or recommendations.8. Manage business travel costs effectively and efficiently.9. Creating and implementing Continuous Improvement (CI) for both business process

Indonesia

Conduct periodic audits at every Polo Ralph Laurent store in Indonesia, which includes:1. Stock taking for all items in the store and warehouse.2. Cash opname for each sale of the store.3. Perform compliance audits on all employees in the store.4. Perform data analysis of sales of goods.