Asyidqi Setiaji, SE

  • Perum. Harapan Jaya II Jl. Batang Hari Blok E No 154 RT 006/019 Bekasi Utara Indonesia
Asyidqi Setiaji, SE

Internal auditor

Education

Education
1995 - 2001

Elementary School

SD negeri harapan jaya 4, bekasi
2001 - 2004

Junior High School

Smp Negeri 5, bekasi
2004 - 2007

Senior High School

SMA negeri 4, bekasi
2007 - 2011

Bachelor's degree

university of trisakti

GPA : 3,12/4

WoRk History

Work History
May 2014 - Jun 2015

Internal Auditor

Pt. kokoh inti arebama tbk

Work Experienced :

1. Operational Audit

Examine the effectiveness and efficiency of the company in the process to achieve the goals of the organization and the economics of organizations operating under the control of the Management and report to Stakeholders on the results of these evaluations and recommendations for improvement.

2.Financial Audit

Check all transaction cash and cash equivalent, Revenue Bank, Operation Bank, Account Receivable, Fixed Asset, Liabilities, and all expenses are fair/ reasonable, relevant and make sure there is no fraud.

3.Investigation Audit

Check the operation that indicates fraud from the assessment until get the result and provide recommendations.

4. Compliance Audit

Check all Company System and Procedur , Company Regulation, Government Regulations are implemented in each branch in all division.

5. Internal Control

Conducting and directing, supervising, and measure the resources of an organization as well as provide recommendations for preventing and detecting fraud and protects the organization's resources both tangible (such as machinery and land) and intangible (such as reputation or intellectual property rights such as brand trade).

Do the following that explain in above From the fist step Audit Procedure until Report to BOD, and presented to BOD.

 

PT Kokoh Inti Arebama Tbk (SCG Affiliate) have formed a marketing and distribution network 19 branches spread in strategic cities throughout Indonesia, including Medan, Pekanbaru, Jambi, Palembang, Bandar Lampung, Jakarta, Bekasi, Bogor, Tangerang, Bandung, Cirebon, Yogyakarta, Semarang, Surabaya, Malang, Denpasar, Banjarmasin, Samarinda and Makassar.

PT Kokoh Inti Arebama Tbk also have formed 3 National Warehouse in Cileungsi, Karawang, and Gresik.

May 2012 - May 2014

Internal Auditor

PT. plaza Auto prima
  1. Conduct risk assessment of assigned department or functional area in established/required timeline
  2. Establish risk-based audit programs
  3. Review the suitability of internal control design
  4. Conduct audit testing of specified area and identify reportable issues and dimension of risk
  5. Determine compliance with policies and procedures.
  6. Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
Jan 2011 - Dec 2011

Auditor

KAP. Kosasih, nurdiyaman, tjahjo & rekan
  1. Audit Financial Report With All Audit Procedure Include PSAK (Implemented IFRS)
  2. Made findings report or Audit memo
  3. Made Audit Working Paper
  4. Drafting Independent Auditor's Report
  5. Reporting Independent Auditor's Report
  6. Propose Management Letter

Skills

Skills

axapta program

Software Program PT. Kokoh Inti Arebama Tbk

SAP Program

Software program PT. Kokoh Inti Arebama Tbk

microsoft dynamic crm & ax

Software program

Microsoft office

Microsoft Word, Excel and Power Point

Course & Education

  • Kautsar Inti Prima - Filling Management System

        Februari 2014

  • Lembaga Bahasa LIA, Bekasi - Conversation in English

        2004 - 2005

About me

Vision works:

Given the task of making the Company as a trust, Dedicate myself to the company with the best, Complying with regulations in force in the company, Pulled out all the best ability for the company and Target Oriented.

Mission Work:

Always try to complete the mandate given the company timely and relevant, work with full responsibility, Friendly to the environment work, Cooperative team work.

Success Key :

Want to learn a new things, honest, love to meet new pepole and work in team, discipline, hard worker, humble and analytical thinking.