ANDIKA
Resume 2014
Andi
ka

Resume
2014

A presentation of professional qualification in:

Internal Audit and Internal Control Task
Featuring...
Andi
ka

Resume
2014

Personal Summary
A goal-oriented person, team player, experience in the audit field within Automotiv...
Andi
ka

Resume
2014

Coordinate team in performing:

Business Process Audit
over company main activity, the activity
Incl...
Andi
ka

Resume
2014

Coordinate, arrange and maintain initial project for developing and implementing

J-SOX Assessment a...
Andi
ka

Resume
2014

Chronology of Career Development
Position

Period

Company

Senior Auditor

04/2011 – Present

PT Su...
Andi
ka

Resume
2014

Educational Background
Formal
Position

Period

Bachelor Degree - Economic

2008

Company
Jakarta Is...
Andi
ka

Ph. 08989-33-6262

Resume
2014



C act m at
ont
e

andi ka85@m
yoper a.com
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Andika Brief Resume

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Andika Brief Resume

  1. 1. ANDIKA Resume 2014
  2. 2. Andi ka Resume 2014 A presentation of professional qualification in: Internal Audit and Internal Control Task Featuring highlights of the most acquire expertise in: • Business Process Audit and Improvement • J-SOX Assessment and Risk Management (Internal Control over Financial Reporting) Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  3. 3. Andi ka Resume 2014 Personal Summary A goal-oriented person, team player, experience in the audit field within Automotive Industry and Public Accountant Firm. Experience in self skill of: • Team Management and Team Player, • Developing audit and other assessment program and plan, • Problem Solving and Fast Learner. Intensively liaised with various divisions for formulated company policy and procedures and participated in group project meetings. Utilizing excellent communicating skills, I developed and maintained successful working relationships with both internal and external staff. Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  4. 4. Andi ka Resume 2014 Coordinate team in performing: Business Process Audit over company main activity, the activity Include Manufacturing Process, Sales Process, Service Process and Spare Part Process. The audit is performed to make sure all activity is effectively in process and efficiently in cost. Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  5. 5. Andi ka Resume 2014 Coordinate, arrange and maintain initial project for developing and implementing J-SOX Assessment and Risk Management Task Both J-SOX and Risk Management was a connected task to be performed mutually fill in each other. J-SOX was confirmed using Risk Management tools. The assessment task including: • Identified and review all significant context and process in the company, within scope:  Company Level Control  Business Cycle  Financial Reporting and  ITGC • Analyzed, Evaluate and Treat existing risk and control • Maintain all control activities are in line with company policy/standard • Monitor and reconfirmed all deficiency to be follow up and remediated by PIC Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  6. 6. Andi ka Resume 2014 Chronology of Career Development Position Period Company Senior Auditor 04/2011 – Present PT Suzuki Indomobil Motor Audit Officer 11/2008 – 04/2011 PT Hino Motors Sales Indonesia Junior Auditor 10/2007 – 10/2008 KAP Jamaludin Iskak Junior Auditor 09/2006 – 08/2007 KAP Hadisoeryo & Maharani Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  7. 7. Andi ka Resume 2014 Educational Background Formal Position Period Bachelor Degree - Economic 2008 Company Jakarta Islamic State University Non-Formal Position Period Company Effective SOP Development 2009 BpXellence Consulting Tax Brevet Course (A & B) 2008 LAP – Trisakti University Ph. 08989-33-6262  C act m at ont e andi ka85@m yoper a.com
  8. 8. Andi ka Ph. 08989-33-6262 Resume 2014  C act m at ont e andi ka85@m yoper a.com

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