Rifqi Samodro

Experience

• 

  PwC Indonesia

  Jan 2016 - Mar 2016

  Vocational Employee
• 

  PwC Indonesia

  Jan 2017 - Jan 2017

  Associate
• 

  PT. BANK NEGARA INDONESIA (Persero) Tbk.

  Jan 2017 - now

  1. Assessed the effectiveness of internal control systems in preventing and detecting financial misstatements, providing assurance to stakeholders.2. Developed and implemented robust audit plans aligned with organisational objectives, enhancing internal controls and risk management.3. Monitored implementation of audit recommendations, ensuring corrective actions were taken to mitigate identified risks.4. Investigated whistleblower claims of financial misconduct, conducting thorough investigations and reporting findings to relevant stakeholders.5. Analysed financial statements and reports, detecting discrepancies that indicated potential fraud or non-compliance with regulations.6. Conducted comprehensive audits across various departments, identifying inefficiencies and recommending improvements for optimal financial performance. Meno dettagli

  • Senior Internal Auditor

    Jan 2021 - now

  • Junior Auditor

    Apr 2018 - Jan 2021

  • Officer Development Program

    Jan 2017 - Apr 2018