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Rendy .

(He/Him) koneksi tingkat ke-3 Ke-3

Head of Business Process & Internal Control

Jakarta, Jakarta Raya, Indonesia

TentangTentang

Unique, Easy Going, adaptive, and Fast learner.

I like to observe people around me, in order to get a better understanding on their personality as well as their behavior. With this way, it helps me to communicate properly in most appropriate and effective manner.

Objective :
Get valuable experiences from my job as an auditor, and
Enhance my knowledge with the experience, in order to have a continuous improvement.Unique, Easy Going, adaptive, and Fast learner. I like to observe people around me, in order to get a better understanding on their personality as well as their behavior. With this way, it helps me to communicate properly in most appropriate and effective manner. Objective : Get valuable experiences from my job as an auditor, and Enhance my knowledge with the experience, in order to have a continuous improvement.

AktivitasAktivitas

827 pengikut827 pengikut

• Rendy . mengomentari sebuah posting • 1hr1hr

  Interested
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  We are still hashtag #hiring ! Know anyone who might be interested?

  Assistant Manager Business Process & Internal Control Pekerjaan berdasarkan PT Cipta Artha Victory (Purwana Group) Jakarta, Indonesia (Di Kantor)

PengalamanPengalaman

• Head of Business Process & Internal ControlHead of Business Process & Internal Control

  PT Cipta Artha Victory (Purwana Group) · PurnawaktuPT Cipta Artha Victory (Purwana Group) · Purnawaktu Mei 2022 - Saat ini · 10 blnMei 2022 - Saat ini · 10 bln IndonesiaIndonesia

  • • Keahlian: Risk Assessment · Business Process Mapping · Report Writing · Presentation Skills · Process Improvement · Internal Audits · AuditingKeahlian: Risk Assessment · Business Process Mapping · Report Writing · Presentation Skills · Process Improvement · Internal Audits · Auditing
• Meliá Hotels InternationalMeliá Hotels International Purnawaktu 5 thnPurnawaktu 5 thn

  • Internal Auditor APAC - ManagerInternal Auditor APAC - Manager Nov 2018 - Jan 2022 · 3 thn 3 blnNov 2018 - Jan 2022 · 3 thn 3 bln Asia PacificAsia Pacific
  • Internal Auditor APACInternal Auditor APAC Feb 2017 - Okt 2018 · 1 thn 9 blnFeb 2017 - Okt 2018 · 1 thn 9 bln APACAPAC
• Senior AuditorSenior Auditor

  KPMGKPMG Sep 2015 - Jan 2017 · 1 thn 5 blnSep 2015 - Jan 2017 · 1 thn 5 bln Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia
• Senior AuditorSenior Auditor

  Grant Thornton LLPGrant Thornton LLP Jul 2012 - Agu 2015 · 3 thn 2 blnJul 2012 - Agu 2015 · 3 thn 2 bln Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia

PendidikanPendidikan

• Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya Bachelor of Economic, AccountingBachelor of Economic, Accounting 2008 - 20122008 - 2012

  • Kegiatan dan masyarakat: Students Activity Unit - Table TenisKegiatan dan masyarakat: Students Activity Unit - Table Tenis

KeahlianKeahlian

• AuditingAuditing

  • Head of Business Process & Internal Control di PT Cipta Artha Victory (Purwana Group)Head of Business Process & Internal Control di PT Cipta Artha Victory (Purwana Group)
  • Direkomendasikan oleh Shallwin Chan dan 2 lainnya yang sangat ahli dalam hal iniDirekomendasikan oleh Shallwin Chan dan 2 lainnya yang sangat ahli dalam hal ini
  • 18 rekomendasi keahlian18 rekomendasi keahlian
• Financial AccountingFinancial Accounting

  • Direkomendasikan oleh Loandy Dwijaya yang sangat ahli dalam hal iniDirekomendasikan oleh Loandy Dwijaya yang sangat ahli dalam hal ini
  • 11 rekomendasi keahlian11 rekomendasi keahlian
• Financial ReportingFinancial Reporting

  • 9 rekomendasi keahlian9 rekomendasi keahlian

KursusKursus

• Awareness dan Audit Internal ISO 9001:2015 by SUCOFINDO ADVISORYAwareness dan Audit Internal ISO 9001:2015 by SUCOFINDO ADVISORY

  EC-005338-XI-2022EC-005338-XI-2022

  • Terkait dengan PT Cipta Artha Victory (Purwana Group)Terkait dengan PT Cipta Artha Victory (Purwana Group)
• Penghitungan Tingkat Komponen Dalam Negeri (TKDN) Barang by SUCOFINDO ADVISORYPenghitungan Tingkat Komponen Dalam Negeri (TKDN) Barang by SUCOFINDO ADVISORY

  EC-005353-XI-2022EC-005353-XI-2022

  • Terkait dengan PT Cipta Artha Victory (Purwana Group)Terkait dengan PT Cipta Artha Victory (Purwana Group)

ProyekProyek

• FCPA (Foreign Corrupt Practices Act) - Project support staff for Grant Thornton LLP (GT US) - EIIFCPA (Foreign Corrupt Practices Act) - Project support staff for Grant Thornton LLP (GT US) - EII

  Jun 2015 - SekarangJun 2015 - Sekarang

  • • 

    Terkait dengan Grant Thornton LLPTerkait dengan Grant Thornton LLP
  • • Review, check, and trace client expense transaction, especially that relates to non-operational expenses. Understand the nature of expense transaction, and determine if there's a potential expense transaction that leads to bribery and corruption indication (Red Flag).Review, check, and trace client expense transaction, especially that relates to non-operational expenses. Understand the nature of expense transaction, and determine if there's a potential expense transaction that leads to bribery and corruption indication (Red Flag).
  • • Kreator lainnyaKreator lainnya
• Due Diligence, Financial Model Review - Collaboration Project with Punongbayan & Araullo (Grant Thornton Phillipines) - PAUDue Diligence, Financial Model Review - Collaboration Project with Punongbayan & Araullo (Grant Thornton Phillipines) - PAU

  Jun 2014 - SekarangJun 2014 - Sekarang

  • • 

    Terkait dengan Grant Thornton LLPTerkait dengan Grant Thornton LLP
  • • Do some review on company's financial statements & and projected financial statements, and also do assumption test for the sectors that relates to financial statements (Revenue, inventory, taxation, etc), to ensure the feasibility of project.Do some review on company's financial statements & and projected financial statements, and also do assumption test for the sectors that relates to financial statements (Revenue, inventory, taxation, etc), to ensure the feasibility of project.
  • • Kreator lainnyaKreator lainnya

BahasaBahasa

• EnglishEnglish

  Tingkat fasih atau bahasa asliTingkat fasih atau bahasa asli
• IndonesianIndonesian

  Tingkat fasih atau bahasa asliTingkat fasih atau bahasa asli
• SpanishSpanish

  Tingkat dasarTingkat dasar

OrganisasiOrganisasi

• The Institute of Internal Auditors - IndonesiaThe Institute of Internal Auditors - Indonesia

  Member · Jan 2018 - SekarangMember · Jan 2018 - Sekarang

MinatMinat

• David WeeDavid Wee · Ke-3Koneksi tingkat ketiga Linkedin Top VoiceLinkedin Top Voice 129.702 pengikut129.702 pengikut
• Gabriel EscarrerGabriel Escarrer · Ke-3Koneksi tingkat ketiga Vicepresidente Ejecutivo y Consejero Delegado Vicepresidente Ejecutivo y Consejero Delegado 37.813 pengikut37.813 pengikut

IsuIsu

Pemberdayaan Ekonomi • Kesenian dan Kebudayaan • Sains dan TeknologiPemberdayaan Ekonomi • Kesenian dan Kebudayaan • Sains dan Teknologi