Toni Aditya

Experience

• 

  PT. MEREK INDAH LESTARI - TAMAN SIMALEM RESORT

  Mar 2009 - Dec 2009

  Account Payable

  Checked the invoices received at the field office according to the items received at the project and then arranging payment schedules to suppliers whose goods have been received in accordance with the supplier invoice provided

• 

  PT Bank Mandiri (Persero) Tbk.

  Dec 2009 - Sept 2012

  Legal Credit

  Department : Loan Monitoring and PostingPeriod 2011 - 2012Job Desk : Perform the process of issuing bank guarantees including checking the completeness of the file and carrying out the process of inputting the guarantee until the bank guarantee is complete. Perform account transfer, payment of notary fees, insurance, credit disbursement and make corrective transactions on the system in accordance with the agreed requestDepartment : Credit Compliance and Legal AdministrationPeriod 2009 - 2011Job Desk : Check all the completeness of credit documents and legal compliance as well as compliance with bank regulations and applicable regulations in Indonesia, to provide credit to customers before a credit agreement is signed. Then ensure that the guarantee provided by the customer in accordance with the information provided and confirm the collateral has been covered by the insurance Show less

• 

  PT. Tolan Tiga Indonesia (SIPEF Group)

  Oct 2012 - now

  Internal Audit

  Conduct an audit of all operational activities of the company, both estate and the entire department, and ensure internal controls have been properly implemented based on the COSO framework encompasses :1. Effectiveness and efficiency of operations2. Reliability of financial data and reports3. Compliance with laws and regulations

• 

  SIPEF

  May 2016 - now

  Lead Auditor

  Responsible for planning, executing and reporting on operational, financial, regulatory and compliance. A secondary role is to provide advice on internal control to top management, including responding to questions on risk management techniques.