Ryno Edryan Primananda Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• Performed financial and operational audits (including fraud investigation), working with Auditees to communicate recommendations or issues surrounding audits.• Lead audit team to perform annual audit plan.• Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvement.• Performed work on complex or high-risk audit areas as assigned. Validating exceptions and the feasibility of suggested resolutions.• Project coordinator for Good Corporate Governance and Anti Fraud Management System.• Assists Head of Internal Audit in performing special audit/investigation• Prepared learning material module for Code of Conduct & Whistleblowing System and socialization to a subsidiary company• Performed UU Pelindungan Data Pribadi complied assessment to the operating companyPortfolio:• MPM Rent (Automotive) - Procure to Pay - Branch Audit - Implementation UU Pelindungan Data Pribadi - Implementation of CACM for Journal Memorial Anomalies• MPM Insurance (Insurance) - Insurance Claim - Reinsurance - Branch Audit - Implementation of UU Pelindungan Data Pribadi• MPM Mulia and MSO (Automotive) - AR Audit - Procure to Pay• JMFI (Leasing) - Implementation of Information Asset Management Policy

Indonesia

Client Portfolio:Ninja Group (Logistics)KMI Wire and Cable Tbk (Manufactures)

Jakarta, Indonesia

Key Responsibilities - Assist in the conduct of an audit enggagement under supervision - Completes allocated task to a high standard which met set reporting and auditing standards- Meet client expectation in every enggagementClient PortfolioMAP Aktif Adiperkasa Tbk (Retail)Softex Indonesia (Consumer Product)Sinar Jernih Sarana (AEON Delight)(Service)NGK Ceramics (Consumer Product)Inoac Polytechno (Consumer Product)

Surakarta, Central Java, Indonesia

Key responsibilities:- Analyze used car market- Promote my business in social media- Find a stock (used car) with good condition - Maintain communication with buyer, and give after sales service i.e help to change the owner’s name on vehicle document or to paid the tax.- Help the customer who want to buy with leasing. Maintain relationship with leasing company.Achievement :Already sell about 20 used car, I do this business as my part time job as a college student

Surakarta

Financial Modelling & Valuation Analyst, Financial Planning And Services

Accounting International Program, Accounting And Business/Management, 3.57

Activities and Societies: BEM FEB UMS, Wamsinomi UMS, KPU FEB UMSgraduate with cum laude

Mipa

Activities and Societies: Paskibra, basketball team

Education record

Activities and Societies: Basketball team, OSIS

Education record

Activities and Societies: English debate team, math olympiad