Responsibilities:• Asset management on several business areas (Restaurant & Banquet).• Tax administration.• Participate in system development and other projects to provide advisory services on control issues.• Review Account Receivable - Food & Catering.• Review inventory food & beverages.• Review event banquet document.

Responsibilities:• Making reports for internal management needs.• Business process improvement.• Developing annual plans.

Responsibilities:• Asset management on several business areas (Restaurant & Banquet and Karaoke).• Monitoring Tax (PB 1)• Participate in system development and other projects to provide advisory services on control issues.

Overall responsibility for the efficient and effective running of the office. Making sure that all office systems are managed and maintained, including office administration, finance, tax compliance, risk & incident management, information management, inventory.

Responsibilities:• Review the effectiveness of internal controls and compliance with policies and procedure on several business areas (Restaurant & Banquet and Karaoke & Lounge).• Meeting with division head to discuss audit finding and solutions towards a better deal.• Participate in system development and other projects to provide advisory services on control issues.• Developing and maintaining a good relationship with appropriate personnel at all levels.• Conduct audit professionally and diplomatically.July 2006 - December 2010Handle any audit for sister company PT. Visi Utama Indonesia (Centro the Club, Heaven Club, Yoshi & Cicada Restaurant)July 2016 - July 2018Monitoring Storekeeper DivisionJuly 2017 - July 2018Monitoring Tax Division

Also handle any audit for sister companies:•PT. Pemjaya Quarry•PT. Pion Quarry NusantaraResponsibilities:• Organizing, summarizing, evaluating and interpreting data and information, making logical conclusions and suggesting appropriate solutions to any problems exist.• Internal control and compliance to policies and procedure.• Participate in system development and other projects to provide advisory services on control issues.• Informs to head on any important issues arise.• Developing and maintaining a good relationship with appropriate personnel at all levels.• Conduct audit professionally and diplomatically.

Internal control and compliance to policies and procedures

Plan & conducts clients financial audit, including reviewing & evaluating adequacy of internal control system & operational procedures, as well as recommending corrective measures.