Richard Christian Sijabat Email & Phone Number

Indonesia

A. Audit Planning and Execution:1. Assist in developing annual audit plans and audit programs based on risk assessment2. Lead and execute audit assignments, including financial, operational, and compliance audits.3. Conduct thorough analysis and evaluation of processes, controls, and procedures.B. Team Leadership and Management:1. Supervise and mentor junior auditors and audit staff.2. Allocate audit resources effectively and manage audit timelines.3… Show more A. Audit Planning and Execution:1. Assist in developing annual audit plans and audit programs based on risk assessment2. Lead and execute audit assignments, including financial, operational, and compliance audits.3. Conduct thorough analysis and evaluation of processes, controls, and procedures.B. Team Leadership and Management:1. Supervise and mentor junior auditors and audit staff.2. Allocate audit resources effectively and manage audit timelines.3. Provide guidance and support during audit fieldwork.C. Reporting and Documentation:1. Prepare detailed audit reports, including findings, recommendations, and action plans.2. Ensure audit documentation is complete, accurate, and compliant with internal standards.3. Risk Assessment and Control Evaluation:D. Compliance and Standards:1. Ensure audits are conducted in accordance with professional standards, regulations, and internal policies.2. Stay updated with changes in auditing standards, regulations, and best practices.E. Continuous Improvement:1. Participate in the development and improvement of internal audit methodologies and processes.2. Support the implementation of new audit tools and technologies Show less

Jakarta, Jakarta, Indonesia

- Planning, Organization, Action, Controlling - Membuat Audit Plan dan Risk Assessment sebagai preliminary Audit.- Melakukan supervisi untuk staff internal auditor- Membuat report audit bersama dengan Manager- Melakukan proses audit dan analisis data saat melakukan kunjungan ke cabang (skala nasional), seperti Cash Management, Stock Management, Sales Management, Biaya Operasional, Bisnis Proses) - Memberikan pengarahan dan edukasi terkait kesalahan SOP yang dilakukan oleh… Show more - Planning, Organization, Action, Controlling - Membuat Audit Plan dan Risk Assessment sebagai preliminary Audit.- Melakukan supervisi untuk staff internal auditor- Membuat report audit bersama dengan Manager- Melakukan proses audit dan analisis data saat melakukan kunjungan ke cabang (skala nasional), seperti Cash Management, Stock Management, Sales Management, Biaya Operasional, Bisnis Proses) - Memberikan pengarahan dan edukasi terkait kesalahan SOP yang dilakukan oleh setiap personil di cabang Show less

Greater Jakarta Area, Indonesia

My experiences:1. Evaluating financial statements and assessing accounts for accuracy and compliance.2. Investigating internal systems and operations.3. Assessing risk management approaches.4. Performing audits for other departments, as needed.5. Reporting on errors and fraud.6. Providing feedback reports on findings.