Auditor

To seek a challenging, growth oriented position in the area of business development, finance and audit

Accountable to Audit Manager for all on-going audit activities and target (analyses, recommendations, counsel and information on internal control system) in order to comply with government regulations, company policies and procedures as well as to provide management and other divisions with efficient, up-to-date, and accurate information.


Achievements :

• Lead an audit of vendor’s contract agreements. The result was to backcharged to the vendors the amount US $ 50 K for overpayment. Up –to-date has contributed to various vendor’s contract audit and resulted for cost saving to the company approximately US $ 150 K
• Lead an audit of company’s personnel fraud detection and the result was to identify an overpayment to vendor the amount US $ 70 K and mismanagement of company’s personnel.
• Member of the task force to deal with BPKP and BPMIGAS Audit finding. Up-to-date has responded to various large findings and resulted in cost saving for the amount of over US $ 1 M

University of South Australia, Adelaide, MBA in Finance (2003)
University of Indonesia, B.S. Accounting (1998)

• Over 7 years experience in the oil & gas and financial industry

• Strong analytical skills in analyzing internal and external environment of a company and industry by using the MBA tools, e.g. : PESTLE analysis, Porter’s five forces, SWOT Analysis, Risk Management, Economic evaluation and Investments decision methods (NPV, IRR, Sensitivity analysis), Financial Analysis, Scenario Planning and SSM (Soft Systems Methodology)

• Extensive knowledge and analytical skills in financial audit, operational audit, fraud audit, internal control, decision and risk analysis, production sharing contracts and US GAAP