Internal Auditor
Current
Mar 2024 - Present
AeroLeads people directory · profile
Mochammad Robert Patrick Email & Phone Number
Internal Audit at PT Mega Finance
at
PT.Mega Finance
LinkedIn matched
✓ Verified Jul 2026
3 data sources
Profile completeness 86%
Current company
Role
Internal Audit at PT Mega Finance
Location
Tulungagung, East Java, Indonesia
Company size
Who is Mochammad Robert Patrick? Overview
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Quick answer
Mochammad Robert Patrick is listed as Internal Audit at PT Mega Finance at PT.Mega Finance, a with 1026 employees, based in Tulungagung, East Java, Indonesia. AeroLeads shows a matched LinkedIn profile for Mochammad Robert Patrick.
Mochammad Robert Patrick previously worked as Internal Auditor at Pt.Mega Finance and Document Controller at Pt Kawan Sejati Telsindo. Mochammad Robert Patrick holds Bachelor'S Degree, Accounting, 3.30 from Politeknik Negeri Malang.
Company email context
Email format at PT.Mega Finance
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PT.Mega Finance
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Profile bio
About Mochammad Robert Patrick
I have experience working in the audit field and have the ability to in analyzing the planning, implementation, and results of audit reports. I have skills such as Microsoft Word, Microsoft Excel, Microsoft Power Point, and MYOB Accounting.
Current workplace
Mochammad Robert Patrick's current company
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Pt.Mega Finance
3 roles
Mochammad Robert Patrick work experience
A career timeline built from the work history available for this profile.
Document Controller
Pt Kawan Sejati Telsindo
Administrasi Document Controller:1. Memahami dalam pengelolalan pada proses admnistrasi document control2. Mengelola dokumentasi proyek termasuk pengumpulan, penyimpanan, verifiksi dan kemajuan dokumen3. Memantau dan mencatat dokumen untuk memastikan sesuai progres update daily FTTH4. Mengarsipkan dokumen untuk memastikan bahwa dokumen terorganisir dan menjaga ketertelusuran5. Jalin komunikasi dan koordinasi yang kuat dalam pengumpulan data dan serahkan sesuai jadwalAdmin Keuangan:1. Mencatat dan membukukan semua transaksi penerimaan dan pengeluaran petty cash2. Melakukan pembayaran tunai untuk pengeluaran operasional harian kantor3. Mengelola pengajuan dan pengisian kembali dana petty cash4. Melakukan rekonsiliasi saldo petty cash dengan bukti transaksi secara berkala5. Membuat laporan pertanggungjawaban atas penggunaan dana petty cashAdmin Gudang1. Mengelola stock barang, penerimaan, penyimpanan, pemeliharaan di gudang2. Membuat laporan rekap barang keluar masuknya harian, mingguan, bulanan3. Melakukan cek list, update & Opname BOQ (Bill of Quantities) secara rutin4. Melakukan analisa dan melaporkan Opname BOQ (Bill of Quantities) kepada atasanAdmin Logistik1. Bertanggung jawab menjaga barang keperluan proyek dengan baik2. Memonitor barang keluar dan masuk3. Meminta barang untuk keperluan proyek4. Membuat laporan keluar masuk material kepada atasan
Nov 2023 - Feb 2024
Junior Auditor
Kantor Akuntan Publik Gideon Adi Dan Rekan Cabang Surabaya
1. Membantu senior auditor dalam melakukan audit investigasi pada laporan keuangan yang telah disepakati oleh pihak klien2. Melakukan pendekatan teknik audit dengan metode full vouching untuk pemeriksaan adanya suatu fraud3. Menginput entry data dari pencocokan dan perhitungan pada suatu laporan keuangan, buku besar, jurnal dan bukti transaksi4. Membuat pencatatan laporan keuangan menggunakan Agreed Upon Procedures (AUP)
Jul 2021 - Sep 2021
Team & coworkers
Colleagues at PT.Mega Finance
Other employees you can reach at megafinance.co.id. View company contacts for 1026 employees →
PK
Putra Kurniawan Pohan
Colleague at Pt.Mega FinanceIndonesia
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SA
Sri Ariaty
Colleague at Pt.Mega FinanceIndonesia
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IB
Idham Bachtiar
Colleague at Pt.Mega FinanceIndonesia
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ST
Sigit Taufic Hidayat
Colleague at Pt.Mega FinanceBandung, West Java, Indonesia
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RN
Risna Nanda
Colleague at Pt.Mega FinanceIndonesia
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IT
Irene Tamara
Colleague at Pt.Mega FinanceTangerang, Banten, Indonesia
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MV
Mona Velita
Colleague at Pt.Mega FinanceSukoharjo, Central Java, Indonesia
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RR
Rizal Rudianto
Colleague at Pt.Mega FinanceGreater Bandung, Indonesia
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MR
Muhammad Rida'
Colleague at Pt.Mega FinanceSurabaya, East Java, Indonesia
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MU
Muhamad Untung
Colleague at Pt.Mega FinanceGambir, Jakarta, Indonesia
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Putra Kurniawan Pohan
Colleague at Pt.Mega FinanceIndonesia
View →
SA
Sri Ariaty
Colleague at Pt.Mega FinanceIndonesia
View →
IB
Idham Bachtiar
Colleague at Pt.Mega FinanceIndonesia
View →
ST
Sigit Taufic Hidayat
Colleague at Pt.Mega FinanceBandung, West Java, Indonesia
View →
RN
Risna Nanda
Colleague at Pt.Mega FinanceIndonesia
View →
IT
Irene Tamara
Colleague at Pt.Mega FinanceTangerang, Banten, Indonesia
View →
MV
Mona Velita
Colleague at Pt.Mega FinanceSukoharjo, Central Java, Indonesia
View →
RR
Rizal Rudianto
Colleague at Pt.Mega FinanceGreater Bandung, Indonesia
View →
MR
Muhammad Rida'
Colleague at Pt.Mega FinanceSurabaya, East Java, Indonesia
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MU
Muhamad Untung
Colleague at Pt.Mega FinanceGambir, Jakarta, Indonesia
View →
2 education records
Mochammad Robert Patrick education
Bachelor'S Degree, Accounting, 3.30
Social Sciences
FAQ
Frequently asked questions about Mochammad Robert Patrick
Quick answers generated from the profile data available on this page.
What company does Mochammad Robert Patrick work for?
Mochammad Robert Patrick works for PT.Mega Finance.
What is Mochammad Robert Patrick's role at PT.Mega Finance?
Mochammad Robert Patrick is listed as Internal Audit at PT Mega Finance at PT.Mega Finance.
Where is Mochammad Robert Patrick based?
Mochammad Robert Patrick is based in Tulungagung, East Java, Indonesia while working with PT.Mega Finance.
What companies has Mochammad Robert Patrick worked for?
Mochammad Robert Patrick has worked for Pt.Mega Finance, Pt Kawan Sejati Telsindo, and Kantor Akuntan Publik Gideon Adi Dan Rekan Cabang Surabaya.
Who are Mochammad Robert Patrick's colleagues at PT.Mega Finance?
Mochammad Robert Patrick's colleagues at PT.Mega Finance include Putra Kurniawan Pohan, Sri Ariaty, Idham Bachtiar, Sigit Taufic Hidayat, and Risna Nanda.
How can I contact Mochammad Robert Patrick?
You can use AeroLeads to view verified contact signals for Mochammad Robert Patrick at PT.Mega Finance, including work email, phone, and LinkedIn data when available.
What schools did Mochammad Robert Patrick attend?
Mochammad Robert Patrick holds Bachelor'S Degree, Accounting, 3.30 from Politeknik Negeri Malang.
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