Rajesh Kumar

Experience

• 

  MDPU / Mitra Dana Top Finance

  Jul 2014 - Jan 2016

  Internal Auditor

  1. Carry out an internal inspection/audit process for all branch divisions and report it in the form of an audit report2. Carry out the company's internal audit process technically and periodically both in terms of financial and operational3. Coordinate the readiness of branches and depots to prepare a complete Profit and Loss report and conduct an examination of the Profit and Loss Balance4. Analyzing accurately and being able to provide an overview of solving financial problems5. Coordinate with external audit institutions if necessary for the smooth running of the company6. Monitoring and evaluating the results of internal audits as well as coordinating with related parties to prepare solutions for problem findings7. Actively perform other tasks that are deemed necessary in an effort to achieve the audit target Lihat lebih sedikit

• 

  PT Transpacific Finance

  Jan 2016 - Jan 2016

  Internal Auditor

  1. Collect all document and information from related department.2. Create audit planning.3. Prepare audit tools and pre-work papers.4. Execute audit to all branch.5. Create audit report.

• 

  Arjuna Finance

  Jan 2016 - Jan 2018

  Internal Auditor Specialist

  1. Plan and schedule audits according to predetermined targets and priorities2. Analyze and examine the company's financial statements to look for fairness or fraud (fraud) if any.3. Perform internal control checking on company procedures prosedur4. Ensure the security of company assets and operations are effective and efficient5. Responsible and ensure the implementation of the entire audit process6. Discuss audit findings with relevant departments7. Making audit report8. Follow up on each audit finding and be responsible for the process of resolving each audit finding9. Checking and ensuring all SOPs in each department are running well Lihat lebih sedikit

• 

  Anugerah Sejahtera Group

  Jan 2018 - Sept 2020

  Internal Audit Supervisor

  1. Conduct site inspections of development projects.2. Carry out internal inspection/audit processes for all branch divisions and report them in the form of audit reports.3. Carry out the company's internal audit process technically and periodically both from a financial and operational perspective as well as from a construction perspective.4. Coordination of branch and depot coordination to prepare a complete Profit and Loss report and conduct an examination of the Profit and Loss Balance.5. Analyze accurately and can provide an overview of the resolution of financial problems and project conditions.6. Coordinate with external audit institutions if necessary to run the company.7. Monitoring and evaluating the results of the internal audit as well as coordinating with related parties to prepare solutions for problem findings.8. Carry out stock opname of goods in the field.9. Actively perform other necessary tasks in an effort to achieve the audit target. Lihat lebih sedikit

• 

  Rumah Sakit Marga Husada

  Jan 2018 - Jan 2019

  Head of Finance Department

  1. Seeing possible issues that will occur based on information or data collected from various sections2. Identify new financial opportunities in order to lead all financial processes within the company3. Representing the company when dealing with investors and investment4. Build cash flow and a good strategy in running finances within the company5. Monitor AR/AP, cash, investment, funding operations to ensure cash flow according to the needs and desires of the company6. Manage financial models and budget processes7. Building and coordinating the overall relationship of financial institutions8. Building good financial accounting, controlling production and conducting regular checks on the company's financial reports9. Build financial and administrative capacity within the company to achieve department goals or targets Lihat lebih sedikit

• 

  PT. Ria Indah Mandiri

  Sept 2020 - now

  Compliance & Internal Audit Supervisor

  1. Do Operational audit Activities in Head Office and Store periodically2. Create Audit Report3. Do analytical and problem solving when problem occur4. Cheking audit inventory and fixed asset5. Control all company implementation system and Standard prosedure