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 &.
• Monitoring and assisting key sales and operation function with fulfilling the Company's contractual commitments.
• Providing guidance and recommendation in monitoring contract… Show more
• 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).
• Develop and discuss audit finding, recommendation and timeline for auditee's… Show more
• Develop and discuss audit finding, recommendation and timeline for auditee's actions
• Drafting audit report for company wide consumtion

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

Jakarta, Indonesia