gilanggrr

Implemented the annual internal audit plan based on risk assessments (risk-based audit). Conducting operational, financial, and compliance audits across manufacturing units and the head office. Analyzed business processes to identify key risks and controls, providing actionable recommendations for improvements. Prepared clear and comprehensive audit reports for management and the audit committee. Monitored the follow-up and timely implementation of audit findings and recommendations. Communicated effectively with cross-functional management. Participated in the enhancement of company policies, procedures, and internal control systems.

Planned and executed risk-based financial, operational, and compliance audits across hospital and hotel business units. Conducted stock-taking activities and audited inventory, fixed assets, procurement, revenue, and operational processes to ensure compliance with company policies and procedures. Evaluated internal controls and identified process weaknesses through risk assessments and business process reviews, providing practical recommendations to strengthen governance and operational efficiency. Developed and reviewed Standard Operating Procedures (SOPs) and business processes in accordance with COSO Internal Control Framework principles. Performed data analysis and investigative audits to identify potential fraud, inefficiencies, and control gaps. Monitored the implementation of audit recommendations and conducted follow-up reviews to ensure corrective actions were completed effectively. Prepared comprehensive audit reports, presented findings to management, and reported directly to the Internal Audit Manager.

Examine financial and operational reports for all distributor branches. Reporting inspection results and reporting to the manager. Examine financial and operational reports in factories such as logistics, warehouse and production for company efficiency and effectiveness. Carry out regular monthly stock taking in Manufacturing. Present the results of the inspection to the manager and BOD. Analyze and create distributor business processes.

Inspect all branch operations in accordance with the Company's SOP and Policy Manual. Conduct SOP training/training to all branch employees. Conduct business process checks for the efficiency and effectiveness of company operations.