0% found this document useful (0 votes)
8 views2 pages

Internal Auditor at KSP Sehati Makmur

Uploaded by

Muhammad Ramdhan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
8 views2 pages

Internal Auditor at KSP Sehati Makmur

Uploaded by

Muhammad Ramdhan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Muhammad Ramdhan

mramdhan7296@[Link] | 0823 2449 0909 | Sukabumi 43359

Professional A professional with over 5 years of experience in administration,


Summary management, and internal audit. Strong skills in document management,
report preparation, operational coordination, and risk analysis. Detail-
oriented, organized, analytical, and able to work effectively in teams or
independently. Ready to face new challenges in a dynamic work
environment.

Work Experience Invoice Administrator / PT Mitra Wahyu Prakasa / Dumai


(September 2022 – Present)
• Processed and verified invoices from various vendors to ensure
accuracy and compliance with company policies.
• Utilized accounting software and office applications to enhance
efficiency and accuracy in invoice management.
• Conducted account reconciliations and prepared monthly reports
related to invoices, expenditures, and receipts for management.
• Conducted account reconciliations and ensured all transactions
were accurately recorded.

Internal Auditor / KSP Sehati Makmur Abadi / Bekasi


(Februari 2021– November 2021)
• Conduct operational and financial audits to ensure compliance
with regulations and internal policies.
• Identify and assess risks and provide recommendations for
process improvements.
• Prepare and present audit reports to senior management.
• Coordinate with various departments to ensure the
implementation of audit recommendations.

Administrative Staff / Cotton House Monjali / Yogyakarta


(Agustus 2018 – September 2020)
• Manage company documents and archives systematically.
• Prepare weekly and monthly reports for management.
• Coordinate schedules and meetings with internal and external
teams.
• Handle company correspondence and communications

Guide and Translator / Freelance / Yogyakarta


(September 2016 – September 2020)
• Translating books and articles from the source language to the
target language with accuracy and precision.
• Interpreting and translating information from the local language
to the language understood by tourists, both verbally and in
writing.
• Conveying historical, cultural, and other important information
about the tourist destinations to the visitors.
• Bridging communication between tourists and local residents,
including in emergency situations or when problems arise.

Education Bachelor of Humanities ([Link]) : Arabic Language and Literature


Universitas Islam Negeri Sunan Kalijaga Yogyakarta (2014 – 2020)

Skills Effective communication


Audit project management experience
Risk analysis and internal control
Audit report preparation and presentation
Compliance data analysis and problem
Document and archive management
Genuine interest in others
Microsoft (Excell, Word, Outlook, Powerpoint)

Language Arabic
Proficiency English
Fluent in Indonesian

You might also like