Profil Singkat Rendy .

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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

830 pengikut830 pengikut

• Rendy . mengomentari sebuah posting • 2mgg2mgg

  Straightforward, yet sharp analysis. Thanks for the sharing, Pak!
• Rendy . mengomentari sebuah posting • 1bln1bln

  Interested
• Rendy . memposting ini • 2bln2bln

  We are still Tagar #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 · 1 thnMei 2022 - Saat ini · 1 thn 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

• Risk AssessmentRisk Assessment

  • 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)
• Business Process MappingBusiness Process Mapping

  • 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)
• Report WritingReport Writing

  • 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)

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

• Gabriel EscarrerGabriel Escarrer · Ke-3Koneksi tingkat ketiga Vicepresidente Ejecutivo y Consejero Delegado Vicepresidente Ejecutivo y Consejero Delegado 39.094 pengikut39.094 pengikut
• David WeeDavid Wee · Ke-3Koneksi tingkat ketiga Linkedin Top VoiceLinkedin Top Voice 131.822 pengikut131.822 pengikut

IsuIsu

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