Adnan Kahfi

Experience

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  Home Credit Indonesia

  Sept 2018 - Dec 2018

  Customer Service Officer
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  Komunika Mitra Energi

  Jan 2019 - May 2019

  Finance Accounting Officer

  Is an Event Organizer Company located in Jakarta. The event that has been held covers all cities in Indonesia with various themes such as sports, meetings, conferences, etc.Responsible as Finance and Accounting Officer : • Keep accurate records for all daily transactions• Prepare balance sheets• Process invoices• Record accounts payable and accounts receivable• Posting and processing journal entries to ensure all business transactions are recorded

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  ASCO Automotive

  Jul 2019 - Nov 2021

  Internal Auditor

  ASCO Automotive is one of the leading automotive groups in the country that has been established since 1989. Today, ASCO is the official dealer and workshop for 4 leading automotive brands, namely Daihatsu, Isuzu, Peugeot, and UD Trucks. The ASCO Automotive network is currently spread across Jabotabek, West Java and East Java.Joined as a Compliance and Internal Audit Staff with the following responsibilities:• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc• Prepare and present reports that reflect audit’s results and document process Show less

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  PT Transportasi Jakarta (Transjakarta)

  Nov 2021 - Jan 2024

  Internal Audit Analyst

  - Conducting Socialization related to Good Corporate Governance & Anti-Bribery System (SMAP) ISO 37001 to every Department- Support Good Corporate Governance, Whistle Blowing System, Gratifikasi Online, and Unit Pengendali Gratifikasi Reporting to Department Head and Division Head- Provide assistance to BPKP regarding to annual GCG Assesment, IACM, and Risk Management Maturity- Perform Consultation and Internal Audit activity accordance with the annual audit program- Review SOP and Develop SOP Show less

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  PT. Softex Indonesia

  Jan 2024 - now

  Internal Control

  Experienced in driving internal control initiatives with a strong focus on SOX compliance and audit readiness within the FMCG sector.Key Responsibilities:• Reviewing and validating data for SOX audit requirements to ensure compliance and accuracy.•Leading on-site assessments and data verification for annual mills audits, with a focus on plant operations.•Analyzing remediation action plans to ensure proper implementation and closure of audit findings.•Communicating regulatory, SOP, and CFI updates to stakeholders for prompt adaptation and execution.•Supporting and partnering with cross-functional teams during global and SOX audit processes to ensure audit preparedness and effective issue resolution.Key Achievements:1. Improved Global Audit Rating by leading control assessments in one of the company’s mills and proactively addressing ineffective internal controls through active stakeholder communication.2. Achieved 90% SOX Control Effectiveness by successfully coordinating data collection and conducting detailed testing of multiple SOX-related controls. Show less