- Conduct comprehensive audits across 5 subsidiary companies in various industries (transportation, food, hospitality, travel, and logistics)- Lead audit teams and develop detailed audit programs - Perform end-to-end audit processes including field audits, financial and operational assessments- Analyze business processes to identify potential risks and control weaknesses- Prepare and present audit reports to directors and auditees- Monitor and ensure implementation of audit recommendations by auditees- Coordinate with various stakeholders to facilitate effective audit processes- Develop and maintain audit documentation and working papers- Conduct risk assessments and provide recommendations for business process improvements

- Carry out periodic examination of operational risks caused by enterprise systems or control procedure in head office, shops, factory and warehouse. - Conduct monthly closing reviews.- Coordinate with Bata Global audit team to ensure alignment and consistency in audit processes.- Perform audits and controls for over 450 Bata stores across Indonesia.- Supervise and train external consultant team to assist with the audits.- Develop and maintain weekly audit schedules.- Prepare and deliver audit reports to The Head of Internal Audit and Bata Global audit team.- Take appropriate actions and follow-up on any identified fraud during store audits.

- Analyze incoming relevant cases assigned by SPV- Analyze data, collect supporting documents and seek information to validate indications of fraud- Investigate and follow through the assigned cases- Participate through the whole investigation cycle- Present the result of investigation to relevant Management- Prepare report of investigation- Follow up any resolution or disciplinary actions- Assist other department when required pertaining to result of investigation, mainly legal and HC department

- Conducted an AUP (Agreed-Upon Procedure) cash and cash equivalent audit project for a property company in Solo, Central Java for 13 years of accounting period- Responsible for vouching, inquiry client, handling confirmation, and filing.- Accomplished the ATLAS (Audit Tools and Linked Archive System) for some audited clients