Aryo Damar

Experience

• 

  Mitra10

  Jan 2009 - Nov 2010

  Internal Auditor

  - Perform audit operational of all existing express stores and super stores based on Standard Operating Procedure- Drafting audit report and preparing working paper

• 

  PT. Tunas Ridean Tbk (Tunas Group)

  Jan 2010 - Jan 2012

  Internal Auditor

  - Perform audit operational of all existing branches (Toyota, Daihatsu, Peugeot and Honda Motorcycle)- Drafting audit report and preparing working paper- Monitoring and follow up agreed corrective action on quarterly basis

• 

  PT Saptaindra Sejati (SIS)

  Mar 2012 - Jan 2016

  Internal Auditor

  - Perform audit plan, fieldwork, drafting audit report and preparing working paper- Monitoring and follow up agreed corrective action to ensure that all corrective action have been done- Implementation enterprise-wide risk managementAudit assignment workdone:Fuel management, Cattering service, Procurement, Used equipment sales and Closing mining project

• 

  PT Adaro Energy Indonesia Tbk

  Jan 2016 - Nov 2024

  Experienced working in mining industry, mining service, logistics, power, water, and cattle farming companies.- Preparing audit universe, audit priorities and annual audit plan- Preparing audit program and schedule- Drafting audit report and preparing working paper- Monitoring and follow up agreed corrective action to ensure that all corrective action have been done- Assisting the organization to accomplish its objective by provide consultation in business process improvement- Preparing budget Internal Audit Division on annual basis and monitoring on monthly basisAudit assignment workdone: Logistic, Procurement, Maintenance, Compliance review, Mining operation readiness, Assets insurance, Fuel inventory, Cattle farming, Bank disbursement, Contractor billing and Conduct special audit. Voir moins

  • Senior Internal Auditor

    Jan 2021 - Nov 2024

  • Internal Auditor

    Jan 2016 - Jan 2021
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  PT Alamtri Resources Indonesia Tbk

  Jan 2024 - now

  Senior Internal Auditor