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 and regulation• 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 evidence of action plan implementation• 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 action plan implementation• Coordinate management and stakeholders input on audit comment action plans and recommendations or improvements• Develop audit reports and give recommendations for business improvement to audit committee

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