Asyidqi Setiaji, SE
- Perum. Harapan Jaya II Jl. Batang Hari Blok E No 154 RT 006/019 Bekasi Utara Indonesia
- [email protected]
GPA : 3,12/4
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.
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.
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.
Software Program PT. Kokoh Inti Arebama Tbk
Software program PT. Kokoh Inti Arebama Tbk
Microsoft Word, Excel and Power Point
2004 - 2005
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.
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.