Ronie Gultom

Experience

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  PT Bank Panin Tbk

  Dec 2004 - Sept 2007

  Staff Credit Reporting

  - Responsible for preparing, reporting Bank Guarantee, SID (Sistem Informasi Debitur) and BI checking.- Manage end to end process of month and year report and send to Bank Indonesia- Manage all the bank transaction, by arranging schedule term of payment credit.- Analyze credit of letter and make advice to Top Management.- Maintenance monthly report such as UMKM, Nominatif Consolidation, Maturity Profile and Appraisal Reporting.

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  Sinarmas Forestry

  Sept 2007 - Dec 2009

  Senior Supervisor Business Control/ Internal Audit

  - Control the actual finance of activity operational in field.- Be a representative of Top Management for Tender Committee West Kalimantan to make a decision from offering price Contractor.- Responsible for preparing, reporting all activity and report to CEO/DCEO

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  PT. Cibaliung Sumberdaya an Antam Subsidiary

  Dec 2009 - Jun 2020

  Deputy Manager Internal Audit

   Promoting controls to prevent, determine, and detect fraud. Establishing, complementing, or evaluating internal audit functions. Responsible for preparing, reporting all activity and report to President Director.  Follow up audit findings, reports the status of audit action requests and update the action request also challenging the basis of management’s risk assessments and evaluating the adequacy and effectiveness of risk treatment strategies.  To apply the Annual Audit Work Program ( PKPT) which has been approved shall include all task required by the management and audit Comitee. Show less

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  PT Borneo Alumina Indonesia an PT INALUM (Persero) subsidiary

  Jun 2020 - Feb 2022

  Internal Audit, Risk Management and Good Corporate Governance Manager
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  Resource Alam Indonesia Tbk, PT

  Jun 2022 - now

  Internal Audit Manager