Pandu Aditya
Summary
Pandu is an auditor with 5 years experience in auditing. He was an
internal audit at PT Swakarya Insan Mandiri team with working
knowledge on auditing. Throughout his career at PT Swakarya Insan
Mandiri, Pandu has been involved mostly in auditing internal process
and company’s financial structure. In September 2020, Pandu was
reassigned to Account Receivable Department. His job is to bill the
client, make sure that the client has made the payment of their
outstanding debt.
Contact
✉-☏ -
Prior to joining PT Swakarya Insan Mandiri, Pandu at Deloitte as Audit
Staff. During his tenure at Deloitte, He audits several companies as
listed below. Inventory stock counting and detecting frauds are his
part of the job description as an auditor.
Education
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•
-: Majoring Science,
SMA Taruna Nusantara-: Accounting, Faculty
of Economics, Universitas
Indonesia.
Projects & ClientsExperiences
Clients at Deloitte
•
Limited Review as of June 2015
Interim Audit for as of September 2015
Audit for the year ended in December 2015
Limited Review as of June 2016
Working Experiences
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-: Deloitte – Audit Staff-: PT Swakarya Insan
Mandiri – Internal Audit
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•
Brevet Pajak A/B
Python for Data Science
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Team Work, Hard-working person,
Easy to motivate and adaptable in
every situation.
Industry Experiences
•
•
• Microsoft Office (Word, Excel,
Power Point, Access, Visio),
MYOB, SAP, IDEA Data Analysis,
Audit Software, Python
PT Sugity Creatives
Audit for the year ended in December 2015
•
DOW Indonesia
Audit for the year ended in December 2015
•
Java Velosi Mandiri
Audit for the year ended in December 2015
•
Atlas Copco Indonesia
Audit for the year ended in December 2014
Manufacturing, Outsourcing
Personal Skills
PT Indo-Rama Synthetics, Tbk
Interim Audit for as of September 2015
Audit for the year ended in December 2015
Interim Audit for as of September 2016
Audit for the year ended in December 2016
Credentials
Key Competencies
PT Indo Kordsa, Tbk
•
Cohn & Wolfe
Audit for the year ended in December 2014
•
Putra Pratama Sang Fajar
Audit for the year ended in December 2014
Projects at PT Swakarya Insan Mandiri
•
Abrisam Project Management
Provides Data needed by the project
•
Bukti Potong PPh21
Printing and distributing Bukti Potong PPh21 to 20,000 outsourced
employees
•
Internal Audit Project
Provides Data needed by the auditors
Detecting Findings and Subsequent Event of financial report
Follow up Findings