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Raymond Bachtiar SE.,MM.,BKP

Internal Auditor at PT Bank Sinarmas Tbk

Work History

Mar 2016Present

Internal Auditor

PT Bank Sinarmas Tbk - Mangga Dua Branch

Evaluate all activities of branch to ensure the process is accordance with systems and procedure. Issuing, reporting and presenting the audit report to the Audit Committee and Board of Directors.

Sep 2015Feb 2016

Internal Auditor

PT Bank Sinarmas Tbk - Tanah Abang Branch

Evaluate all activities of branch to ensure the process is accordance with systems and procedure. Issuing, reporting and presenting the audit report to the Audit Committee and Board of Directors.

Aug 2013Aug 2015

Internal Auditor

PT Bank Sinarmas Tbk - Zainul Arifin Branch

Evaluate all activities of branch to ensure the process is accordance with systems and procedure. Issuing, reporting and presenting the audit report to the Audit Committee and Board of Directors.

Jul 2012Jul 2013

Internal Auditor

PT Bank Sinarmas Tbk - KCU Thamrin Branch

Evaluate all activities of branch to ensure the process is accordance with systems and procedure. Issuing, reporting and presenting the audit report to the Audit Committee and Board of Directors.

Dec 2011Jul 2012

MDP Batch 26 (Audit Program)

PT Bank Sinarmas Tbk
Jan 2011Nov 2011

Accounting Staff

PT SMART Tbk - Jakarta
Jan 2010Dec 2010

Junior Tax Consultant

PB Taxand - Jakarta

Review Individual & Corporate Taxation

Education

Mar 2013Jan 2015

Master of Management

Mercu Buana University - Jakarta

Management Department - Financial Management

Aug 2006Jul 2010

Bachelor of Economics

Atma Jaya Catholic University-Jakarta

Accounting Department - Tax

20032006

Senior High School

Santa Theresia - Jakarta

Social Major

Skills

8
Taxation

Tax Compliance, Tax Planning & Advisory, Tax Diagnostic Review

8
Auditing

Analyze system & procedure, Make reports.

8
Accounting

Preparing and analyzing monthly report.

8
8
8

Certifications

2013Present

Tax Consultant Certification (A)

Indonesian Tax Consultants Association

USKP A

2014Present

Tax Consultant Certification (B)

Indonesian Tax Cosultants Association

USKP B

2014Present

Improving Audit Skill & Technique

PT Bank Sinarmas Tbk

Portfolio

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