
Timeline
About me
IT Internal Auditor at Wilmar International
Education
Binary college
2002 - 2003Executive diploma in information technology information technology aUniversitas tarumanagara (untar)
1994 - 1998Bsc in accounting accountingStaffordshire university
2004 - 2007Master’s degree msc in it management merit
Experience
Pt kota minyak internusa
Jul 1998 - Jul 2003Accounting supervisorPrepare month and yearly Financial reportsPrepare and submit Company Tax related forms i.e. PPH 21, PPh 23, PPNPrepare Petty Cash report
Farm’s best berhad
Apr 2007 - Aug 2007It executive1. Supporting company Accounting System migration2. Developing and supporting company in-house application3. IT support: Database maintenance, PC and Networking maintenance4. Veritas Backup
Starvision it pte ltd
Nov 2007 - Aug 2013Senior application engineer/ consultant1. Jeeves10, 11,12 ERP Project leader, project management and system support (including system requirements gathering, meeting minutes, system documentation, system design, system support and QC).2. Mecwise Distribution Standard Finance Accounting system demo, training, implementation and support.3. Hansaworld ERP Project leader, project management and system support (including system requirements gathering, meeting minutes, system documentation, system design, system support and QC).4. Standard POS (Retail POS) and eXpertPOS (Lifestyle POS) system project management.5. POS system Demo, QC and support.6. POS and Standard Finance system user guide documentation.7. People Association Performance Appraisal System support.8. HDB-CEA Mecwise Accounting system implementation and support.9. People Association WISE Application system implementation for 1100 Grassroots/PA Constituencies in Singapore (project management, UAT, QC, Training, system support).10. Jeeves11 ERP Warehouse Management System implementation (including system requirements gathering, meeting minutes, system documentation, system design, system support and QC).11. Project Tender Compliance and System Requirements analysis. 12. Project and System Change Request management and support. Show less
Tno system pte ltd
Aug 2013 - Apr 2014ConsultantSystem implementation for Globe3 ERP system, project management and support
Wpp
Apr 2014 - Feb 2016Business analyst1. Adept Accounting and advertising production system support for regional offices in Indonesia, Malaysia, Thailand, Vietnam, Philippines, Taiwan, China, Japan2. System implementation for local and overseas agencies3. System demo to new local and overseas agencies4. Perform training to users from local and overseas agencies5. Requirement study and analysis of new requirements from agencies6. Adept enhancement project7. Liaise with programmer on delivering new enhancements and bugfixes.8. Perform system testing Show less
Ibm singapore
Mar 2016 - Nov 2016ConsultantWilmar international
Nov 2016 - nowSenior it internal auditor1. Perform site audit on Wilmar International subsidiaries in Asia, Africa, and Europe.2. Perform IT audit on ERP systems usage and business process such as SAP, SAGE ,other ERP system, Unmanned Weighbridge system by doing data extraction and data analysis to check user authorization (SOD), document approval, timeliness, completeness, and any violation. It covers Purchasing, Sales, Accounting, Project Management, Project System, and Production modules.3. Conduct business user interview and checking on financial and IT documents 4. Perform server, database and OS vulnerability scanning and analysis example to check whether patching and OS version are updated to latest version.5. Prepare Audit findings and reports6. Follow up with IT department and auditee on the Audit findings7. Liaise with IT and Business users on other audit and security related issues8. Involve in new IT projects such as vendor selection, system assessment Show less
Licenses & Certifications
Managing cyber security risks, threats & vulnerabilities
Singapore management universityAug 2020Nicf - certified information systems auditor (cisa)
Ntuc learninghubJun 2017- View certificate
Ibm design thinking practitioner
IbmSept 2016 Oracle database 9i administrator oca
OracleApr 2004
Languages
- enEnglish
- inIndonesian
- hoHokkiannese
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