Rafis Muhatir D. Email & Phone Number

Jakarta, Indonesia

Member of audit team with responsibility on monitoring and mentoring the auditor in carrying out audit tasks in clients are on time executed and follow agreed procedures and time schedules.

Greater Jakarta Area, Indonesia

Member of audit team with responsibility on implementation of audit in clients are on time executed and performing follow to the procedures and agreed time line schedule.1. Prepare the audit planing2. Ensure the completeness of documentation and audit working paper as planned 3. Distribute the audit working load to the staff4. Review the work of the staff.

Surabaya Dan Sekitarnya, Jawa Timur, Indonesia

Member of audit team with responsibility on conducting and ensuring all audit activities in client are on time executed and performed follow to the procedures and agreed rime line schedule.1. Executing audit follow to audit standard process and consider to customer requirement2. Conduct reconciliation process to ensuring the accuracy or project result3..

Surabaya Dan Sekitarnya, Jawa Timur, Indonesia

1. Internal Audit outsourcing and co-sourcing2. Enterprise risk management3. Enterprise-wide risk assessment4. Establishment of Internal Audit Function5. Strategic internal audit development plan6. Internal Audit Training7. Internal audit quality assessment service8. Internal audit manual preparation9. Revitalization and development of internal audit