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Rifky A.

Rifky A.

Internal Auditor

Followers of Rifky A.357 followers
location of Rifky A.Jakarta, Indonesia

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  • Timeline

  • About me

    Assistant Manager Internal Audit

  • Education

    • Universitas Katolik Parahyangan (UNPAR)

      2011 - 2016
      Bachelor's degree Accounting

  • Experience

    • PT Kaldu Sari Nabati Indonesia

      Feb 2016 - Jun 2022
      Internal Auditor

      1. Perform operational audit procedure in Manufacturing Business Unitof Nabati Group. 2. Perform operational audit procedure in International & DomesticDistribution Business Unit of Nabati Group. Currently focus onoverseas audit projects in China, India, Philippines, Myanmar andMalaysia.3. Create standardization process in Manufacturing and Distributionbusiness process.4. Supervise and perform audit procedure on civil construction "Wu TowerBandung" and Nabati Factory.5. Responsible for coordinating and carrying out special audits.6. Supervision and review of the audit process including desk audit, field,reporting-opinion, and WP audit in manufacturing and overseasdistribution. Show less

    • Wings Group Indonesia (Sayap Mas Utama)

      Jul 2022 - May 2023
      Internal Auditor

      1. Supervision and review of the audit process including desk audit,field, reporting-opinion, and WP audit in manufacturing.2. Perform fraud detection and fraud investigation in manufacture and distribution.

    • PT Kobe Boga Utama

      May 2023 - Jun 2024
      Assistant Manager Internal Audit

  • Licenses & Certifications

    • Certified Fraud Examiner (CFE)

      Association of Certified Fraud Examiners (ACFE)
      Oct 2019