Samba Subrata Laras

Experience

• 

  Moores Rowland indonesia

  Dec 2014 - May 2016

  Associate Auditor

  1. Handling various kind of client and mostly in mining companies such as PT Bumi Resources Tbk, PT Kaltim Prima Coal, PT Nusa Tambang Pratama, PT Benakat Integra, Indocoal Resources (cayman) ltd, PT lontar Papyrus Pulp and Paper2. Performing due diligence, fieldwork audit (Walkthrough audit, Stock Opname, Test of Controls, Substantive Testing) and reporting

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  PT. Serasi Autoraya

  Apr 2016 - Jan 2023

  1. Assist IA Head to develop audit methodology, technique, tools, program, and manual guidance.2. Assist IA Head to develop & update audit universe, audit method and audit prioritize3. Prepare a program audit (add, update, revise, consider adding samples if needed) according to the audit scope4. Giving direction and instruction to team member5. Review and evaluate working paper completeness, quality of audit issue (validity), sufficiency of audit evidence, risk level, control effectiveness, audit opinion, recommendation, and audit report6. Report and communicate/Discuss to IA Head about findings, score, and indication of fraud,7. Communicate intensively to business unit (especially in logistics operation) to enhance governance, risk and control also delivery insight monthly. Show less

  • Internal Audit Section Head

    Apr 2018 - Jan 2023

  • Internal Auditor

    Apr 2016 - Apr 2018
• 

  PT ABM Investama Tbk.

  Jan 2023 - now

  Department Head Group Internal Audit

  1. Conduct audits, prepare working papers and internal audit reports, and communicate them to the Group Head.2. Monitor the implementation of audit recommendations (corrective actions) carried out by the auditee.3. Develop an audit program to support the internal audit end-to-end process.4. Develop and revise the audit framework, including policies, audit manuals, SOPs, and work instructions.5. Assist the audit committee in summarizing the quarterly meetings and following up on the action items from the audit committee meetings with the relevant PICs6. Develop an audit score and result grading concept for 2023, which will be implemented in 2024 for the ABM and Subsidiaries.7. Develop an audit management system that can accommodate the end-to-end audit process, from audit planning to monitoring the implementation of audit recommendations Show less