Mega Widya Email & Phone Number

Jakarta, Indonesia

• Coordination with various functions (Sales, Marketing, Supply Chain, Operation, etc) for providing effective suport and negotiate in Tender or new Contract, including analyzing the commercial aspect and terms & conditions to ensure the compliance with all law & regulations and the company policies & procedures.• Monitoring and assisting key sales and operation function with fulfilling the Company's contractual commitments.• Providing guidance and recommendation in monitoring contract… Show more • Coordination with various functions (Sales, Marketing, Supply Chain, Operation, etc) for providing effective suport and negotiate in Tender or new Contract, including analyzing the commercial aspect and terms & conditions to ensure the compliance with all law & regulations and the company policies & procedures.• Monitoring and assisting key sales and operation function with fulfilling the Company's contractual commitments.• Providing guidance and recommendation in monitoring contract transaction compliance (milestone, deliverable, invoicing, etc) in allingment with the reporting needs of key contract stakeholders.• Implementing the price adjustment as per each Contract Terms & Conditions.• Taking the lead effectively and efficiently for key sales and operation function once the contract terminated. Show less

• Prepare the risk based audit, determine audit scope and propose annual audit plan• Lead the audit project assignment, preparing the audit program and allocating resources.• Conduct the audit testing to ensure; (i) compliance with policies & procedure (ii) accomplishment of management's objective (iii) reliability and integrity of information (iv) economical use of resources (v) safeguarding of assets• Develop and discuss audit finding, recommendation and timeline for auditee's… Show more • Prepare the risk based audit, determine audit scope and propose annual audit plan• Lead the audit project assignment, preparing the audit program and allocating resources.• Conduct the audit testing to ensure; (i) compliance with policies & procedure (ii) accomplishment of management's objective (iii) reliability and integrity of information (iv) economical use of resources (v) safeguarding of assets• Develop and discuss audit finding, recommendation and timeline for auditee's actions• Drafting audit report for company wide consumtion• Communicate the audit result to senior management.• Monitoring (follow up) audit recommendations to ensure the auditee's actions are implemented effectively. Show less

Jakarta, Indonesia

• Understand the client's business industry and map the flow process of business operatons.• Conduct risk assessment based on financial and operational audit.• Lead the audit project, set the job allocation and manage the audit assignments.• Review and analysis the client's financial statements.• Assess the compliance with financial regulation and control by executing the audit program. • Communicate and discuss the audit findings, hightlight major issue related to internal… Show more • Understand the client's business industry and map the flow process of business operatons.• Conduct risk assessment based on financial and operational audit.• Lead the audit project, set the job allocation and manage the audit assignments.• Review and analysis the client's financial statements.• Assess the compliance with financial regulation and control by executing the audit program. • Communicate and discuss the audit findings, hightlight major issue related to internal control and deliver the audit report. Show less

Jakarta, Indonesia