Internal Control Analyst
Current2016-20181. Review monthly report of production2. Performed weekly stock count of the excises and reconcile with the system stock3. Involve in stock count of the Indirect Materials & Sparepart 2019-20221. Involve in Import document review2. Involve in DSO business process review (Distribution Selling Office)3. Involve in Waste Management Business Process Review4. Involve in Purchase to Pay Business Process review 5. Involve in following up management action for Global Audit observation result