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Profil Singkat Rendy .

Rendy .

(He/Him) koneksi tingkat ke-3
Head of Business Process & Internal Control
Jakarta, Jakarta Raya, Indonesia

Tentang

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.

Aktivitas

  • Rendy . mengomentari sebuah posting • 1hr1hr
    Interested
  • Rendy . memposting ini • 1mgg1mgg
    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)

Pengalaman

  • Head of Business Process & Internal Control
    PT Cipta Artha Victory (Purwana Group) · Purnawaktu Mei 2022 - Saat ini · 10 bln Indonesia
      • Keahlian: Risk Assessment · Business Process Mapping · Report Writing · Presentation Skills · Process Improvement · Internal Audits · Auditing
  • MeliĆ” Hotels InternationalMeliĆ” 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 Auditor
    KPMG Sep 2015 - Jan 2017 · 1 thn 5 bln Greater Jakarta Area, Indonesia
  • Senior Auditor
    Grant Thornton LLP Jul 2012 - Agu 2015 · 3 thn 2 bln Greater Jakarta Area, Indonesia

Pendidikan

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

Keahlian

  • AuditingAuditing
    • 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

Kursus

  • Awareness dan Audit Internal ISO 9001:2015 by SUCOFINDO ADVISORY
    EC-005338-XI-2022
  • Penghitungan Tingkat Komponen Dalam Negeri (TKDN) Barang by SUCOFINDO ADVISORY
    EC-005353-XI-2022

Proyek

  • FCPA (Foreign Corrupt Practices Act) - Project support staff for Grant Thornton LLP (GT US) - EII
    Jun 2015 - Sekarang
      • 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 lainnya
  • Due Diligence, Financial Model Review - Collaboration Project with Punongbayan & Araullo (Grant Thornton Phillipines) - PAU
    Jun 2014 - Sekarang
      • 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 lainnya

Bahasa

  • English
    Tingkat fasih atau bahasa asli
  • Indonesian
    Tingkat fasih atau bahasa asli
  • Spanish
    Tingkat dasar

Organisasi

  • The Institute of Internal Auditors - Indonesia
    Member · Jan 2018 - Sekarang

Minat

  • 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

Isu

Pemberdayaan Ekonomi • Kesenian dan Kebudayaan • Sains dan Teknologi

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