Fajar Ramadhan

Experience

• 

  PT. GARAM (PERSERO)

  Dec 2018 - Jan 2019

  Internship Program

  Learn about the salt production processPlanning a salt packaging machine maintenance schedule

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  Fiverr

  Oct 2020 - Apr 2021

  Presentation Design

  Offer professional slide design presentation to fiver service users

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  BCA Finance

  Apr 2021 - now

  Conducted regular internal audits on operational, marketing, and billing units to ensure compliance with applicable procedures and regulations.Prepared comprehensive audit reports including recommendations for improvement, and presented them to management and the audit committee.Ensured the effectiveness of internal controls and supported decision-making processes through accurate audit data.Followed up on audit findings to monitor the implementation of corrective actions by relevant departments. Show less

  • Branch Audit Specialist

    Feb 2022 - now

  • Professional Development Program

    Apr 2021 - Jan 2022