Umar Umar Email & Phone Number

Jakarta, Indonesia

Melaksanakan semua kegiatan yang berkenaan dengan pemeriksaan/audit fungsi kerja Perusahaan, meliputi kegiatan operasional, keuangan, mutu serta Manajemen Kesehatan, Keselamatan Kerja, dan Lingkungan agar tidak terjadi penyimpangan prosedur untuk memberikan dukungan optimal kepada pencapaian target kinerja dan operasional bisnis

Jakarta, Indonesia

Jakarta, Indonesia

1. ensure all departments work with the process according to SOP2. reviewed dan created internal audit quality reports3. ensure the Auditee determined correction and corrective actions toeliminate audit findings and problems root, then verified those actions• Created and revised Standard Operation Procedure (SOP)

Jakarta, Indonesia

• Worked on audit & create SOP for each departments by giving the control point on work flow process to minimize any errors• Review financial report company including distributor• Help cost accounting team to create HPP on each products

Greater Jakarta Area, Indonesia

• Worked on Audit ISO 9001:2015 Quality Management System, including:1. ensure all departments work with the process according to SOP2. reviewed dan created internal audit quality reports3. ensure the Auditee determined correction and corrective actions toeliminate audit findings and problems root, then verified those actions• Created and revised Standard Operation Procedure (SOP)1. discussed with Auditee about SOP creation and distributed the final SOP to all departments related• Created Stock Opname Annual Report including Broadcast, IT, Transmission assets & office equipment1. data assets inspected with actual company goods, then review & clarify stock opname result.• Analyze financial report periodically• Socialized & reviewed risk assement that created by all departments andverified additional risk control

Greater Jakarta Area, Indonesia

- PT. Aspalindo Hamparan Putra, Audit Laporan Keuangan.- WALHI (Wahana Lingkungan Hidup), Audit Laporan Keuangan.

Greater Jakarta Area, Indonesia

- PT. Binakarsa Swadaya, Audit Laporan Keuangan.- Yayasan Bosowa Bina Insani, Audit Laporan Keuangan.- PT. Easmed, Audit Laporan Keuangan.- RSUD Abdul Moeloek, Audit Laporan Keuangan, Kepatuhan dan Kinerja.- Dinas Tata Ruang dan Cipta Karya, Audit Laporan Keuangan.- Program Forclime - FC Module, Audit Laporan Keuangan dan Kepatuhan.