Badarul Alam Alhakim

Experience

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  Jawa Pos Radar

  Jan 2015 - Mar 2018

  EDP Staff

  - Audited and coordinated traffic orders across 18 cities, ensuring the accuracy of advertising reports and displayed ads.- Cross-checked daily order reports with actual advertisements and generated daily error reports for corrections.- Prepared financial reports related to traffic orders on a monthly, quarterly, semi-annual, and annual basis.- Acted as IT Support Coordinator for 18 cities, ensuring network stability and system availability.- Managed hardware, software, and network maintenance at the PT. Jawa Pos Radar head office.- Provided technical support and troubleshooting for internal teams, ensuring smooth daily operations. Daha az göster

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  PT BFI Finance Indonesia, Tbk

  Mar 2018 - Jan 2018

  Compliance Audit Specialist

  - Conducted socialization and training at branches regarding new regulations and KPI updates within the company.- Performed branch audits to monitor compliance and ensure adherence to procedures from initial application to final funding approval, minimizing fraud risks.- Evaluated internal control processes and provided recommendations for process improvements.- Assisted in policy development and implementation to enhance regulatory compliance across all branches.- Contributed to continuous improvement initiatives, ensuring better efficiency, transparency, and risk mitigation within the company. Daha az göster

• 

  PT. Jawa Pos Radar

  Mar 2019 - Jan 2020

  EDP Staff

  - Audited and coordinated traffic orders across 18 cities, ensuring the accuracy of advertising reports and displayed ads.- Cross-checked daily order reports with actual advertisements and generated daily error reports for corrections.- Prepared financial reports related to traffic orders on a monthly, quarterly, semi-annual, and annual basis.- Acted as IT Support Coordinator for 18 cities, ensuring network stability and system availability.- Managed hardware, software, and network maintenance at the PT. Jawa Pos Radar head office.- Provided technical support and troubleshooting for internal teams, ensuring smooth daily operations. Daha az göster

• 

  PT Smart Multi Finance

  Jan 2021 - Jan 2023

  - Collaborated with audit management and IT teams to develop programs for field auditors in branch offices.- Redesigned audit worksheets (Lembar KKP) to align with updated SOPs and company policies.- Conducted system analysis to ensure zero errors in company tools, including refinancing simulations.- Developed audit tools using Microsoft Excel to improve efficiency and ease of use for the audit team.- Prepared and analyzed data for stakeholder meetings, including Department Heads and the Board of Directors (BOD). Daha az göster - Gathered and cleansed large datasets using Microsoft Excel to support team management in daily operations.- Designed and developed three monitoring dashboards within six months using Google Data Studio to improve datavisualization and decision-making.- Conducted data research and analysis to provide actionable recommendations and insights for business improvements.- Collaborated closely with management teams to optimize monitoring processes, achieving a 50% reduction in redundantmonitoring procedures.- Assisted in data warehouse management, ensuring efficient data storage, integration, and accessibility for analytics purposes. Daha az göster - Developed audit tools using Google Forms for field auditors, resulting in a 75% reduction in redundant monitoring processes between Section Head and field auditors.- Designed and implemented a monitoring dashboard using Google Data Studio to track sanction progress across the company.- Built and redesigned databases using Microsoft Excel, ensuring data accuracy, accessibility, and ease of use for audit and compliance purposes.- Collaborated with audit and IT teams to improve data validation and workflow automation, enhancing audit efficiency. Daha az göster

  • System Audit & Data Analyst Specialist

    Jan 2023 - Jan 2023

  • Data Warehouse & Data Analyst Specialist

    Jan 2022 - Jan 2023

  • Audit Development Specialist

    Jan 2021 - Jan 2022
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  PT. Kendali Intrausaha Andaltama (Pinjambagus)

  Jan 2024 - now

  Internal Auditor

  - Developed and implemented Standard Operating Procedures (SOPs) to ensure compliance with company policies and industryregulations.- Conducted system compliance assessments to identify potential risks and ensure adherence to internal controls.- Analyzed data integrity and verified data accuracy to support business decision-making.- Performed fraud investigations by analyzing discrepancies and anomalies in financial and operational data.- Collaborated with cross-functional teams to enhance compliance frameworks and strengthen risk management strategies. Daha az göster