Strategic Planning and Business Finance Controller Dept Head at PT. Hasjrat Abadi
Industry
Automotive
About
Experience on developing detailed audit program for all functions which are taken up for audit, evaluating the audit compliance reports sent by the Branches / units,ensuring follow-up with various functions,Preparing audit plans and chalking out audit strategies for the audits carried out by the team,conducting internal audit across the organization both at Corporate level and at the Branch Level. Quality Assurance in mobile commerce product system delivery related on planning, managing, and monitoring rigorous, structured, and consistent testing activities.Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and fi...
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