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  • Jl. Mandor Samin No.18 , Cilodong, Depok, Jawa Barat 16473 Indonesia
  • 085697365409

M Imam Arifianto

Internal Auditor

Description

Internal Auditor in the following major of accounting. Seeking for job opportunity in the area of business finance, accounting, marketing, auditing or tax. 8th term GPA 3,25 in scale of 4,00.

Biodata

Date of Birth  : March 15th, 1994 

Gender           : Male

Nationality     : Indonesian


Work Experience

Dec 2016Present

Internal Auditor Staff

Bank Artha Graha Internasional (BAGI)

Assist Audit Committee in fulfillment of its duties and responsibilities. Review bank practices and records for compliance with established internal policies and procedures. Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping

Jul 2016Dec 2016

Auditor Training Program Batch II

Bank Artha Graha Internasional (BAGI)
Jan 2016Apr 2016

Evaluation & Reporting Staff

Ministry of Industry Indonesia

Evaluating & reporting all events on Small-Middle Industries Directory (Ditjen IKM) both financial & non-financial sides

Aug 2015Oct 2015

Assistant Project Officer

DPS Consulting (www.dpsconsulting.co.id/)

Helping DPS Consulting to identify client's market, analyze client's market from secondary data (Financial Statement, Etc.) and identified data, based on client's core business.

20132015

Private Teacher

Anak Ceria Homeschooling, Private & Counseling (anakceria.org/)

Education

20112015

Accounting (Audit Concentration)

State Islamic University (UIN) Syarif Hidayatullah Jakarta

(S1) degree on the following major Accounting (Audit Concentration)

Modul Taken

Principles of Accounting, Management Accounting, Financial Accounting, Intermediate Accounting, Cost Accounting, Auditing, Principles of Management, Operational Management, Tax, Accounting for Bank, Accounting for Sharia Bank.

Committee & Organization Experiences

  1. Head of Public Relations Division at "Accounting Fair 2014" UIN Syarif Hidayatullah Jakarta (2014)
  2. Head of Public Relations Division at " KKN (Kuliah Kerja Nyata) AKSI 2014" UIN Syarif Hidayatullah Jakarta (2014)
  3. Head of Public Relations Division at  "Idul Adha 2010" SMAN 2 Depok (2010)
  4. Head of Student Council at  Islamic Junior High School An-Nizhomiyah Depok (2006-2007)

Skills

Language
  • Bahasa Indonesia
  • English
Business
  • Management skills
  • Project Management
  • Time-management
  • Presentation skills
  • Communication skills
  • Analytical & problem solver
  • Attentive to details
  • Creative and Innovative
  • Risk Management
  • Audit for Bank
Occupational
  • Public Coordination
  • Public Speaking
  • Motivating
Computer
  • Ms Word
  • Ms Excel
  • Ms Powerpoint
  • Zahir 
  • SPSS
  • Eviews
  • Internet Research

Workshop & Seminar

  1. Shariaa Banking Seminar "Kredibilitas Seorang Akuntan Dalam Menghadapi Perkembangan Perbankan Syariah di Indonesia", UIN Syarif Hidayatullah Jakarta in Association with Bank Syariah Mandiri (2014)
  2. Capital Market Seminar "Invest Now Retire Rich", UIN Syarif Hidayatullah Jakarta in Association with Kresna Securities (2011i)

Interests & Hobbies

  1. Sport Activity (Futsal, Football, Volleyball, Badminton, Etc.)
  2. Music (Playing Music Instrument &Listening Music)