Samuel Sitompul Email & Phone Number

Jakarta Timur, Jakarta, Indonesia

• Create and Design Annual Audit Plan in Early Years that will reported to Board of Directors, Audit Commitee and Commissioners
• Mapping Bussiness Process to ensure the business workflows and documentations has complied with the company policy or Standard Operating Procedure
• Create and compile Risk Based Audit based on the Company business processess and the existing Standard Operation Procedures in the Company
• Doing Stock Taking in warehouse to evaluate warehouse performance and find out the accuracy of difference in goods

Jakarta Metropolitan Area

• Perform internal audit assignments including preparing risk-based internal audit plan, before going to Branch Office
• Conduct financial, operational and compliance audit check for Branch Office
• Doing Stock Taking in warehouse to evaluate warehouse performance and find out the accuracy of difference in goods
• Provide adequate knowledge about fraud cases to determine fraud indicators
• Analyze financial data and assist with auditing financial statements / reports to ensure completeness and accuracy of results
• Make a presentation on the results of the branch audit report to all Management at the head office

Jakarta, Indonesia

• Responsible for tax audit of partner’s taxpayers
• Conduct research of taxpayers’ company profile, business structure, profit and affiliation
• Evaluate, analyze and map taxpayers’ accounting records such as financial & bank statements, balance sheets, general ledgers, invoices, sales journals and inventory entries to determine compliance with tax laws, rules.
• Do equalization to all income tax and VAT between taxpayers’ report and tax inspectors’ report
• Reporting the audit findings / KKP (Kertas Kerja Pajak) to the tax inspectors
• Interpret laws and regulations relating to the administration and enforcement of tax provisions

Jl. Boulevard Raya Gading Serpong

• Analyze budget and realization of cost on a construction project
• Perform audit field work
• Work with various internal teams (Legal & Compliance, HR, etc) to ensure that internal audit and controls are adequately designed and monitored
• Develop and responsible for audit reports
• Document, communicate and escalate to the management and stakeholders to seek clarification needed if any findings are found, by providing a clear explanation based on the actual situation; Follow up and review.
• Present recommendations on business improvement in audit reports for audit committee

Greater Jakarta Area, Indonesia

• Perform internal audit assignments including preparing risk-based internal audit plan
• Conduct audit field work and ensure the process comply with regulations
• Liaise with internal teams (Legal & Compliance, HR, etc) to clarify specific audit requests
• Conduct risk assessment interview with senior management
• Communicate and escalate to the management and stakeholders to seek clarification needed if any findings are found, by providing a clear explanation based on the actual situation; Follow up and review evidence of.
• Coordinate management and stakeholders input on audit comment action plans and recommendations or improvements

Greater Jakarta Area, Indonesia

• Assist in Branch Office operational and process oriented internal audits in accordance with established plans
• Conduct financial, operational and compliance audit check for Branch Office
• Provide adequate knowledge about fraud cases to determine fraud indicators
• Analyze financial data and assist with auditing financial statements / reports to ensure completeness and accuracy of results
• Develop audit reports and present recommendations of Branch Office to present to Head Office
• Responsible for Branch Office cash, fixed assets and stock opname

Bachelor'S Degree, Akuntansi

Activities and Societies: Panitia Pemilihan Ketua Himpunan Mahasiswa Akuntansi

Sma, Teknik Automotif

Melakukan praktik teknik mesin di Balai Pelatihan Teknik dan teori di sekolah