Marisa Mutiara Harwike
Internal Audit Officer at Meratus Group
Based in Surabaya, Indonesia
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Seniority
Staff
Department
Finance & Accounting
Location
Surabaya
Industry
Transportation; Logistics; Supply Chain and Storage
Company size
2.3K
Contact information
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m•••••••@meratusline.com
Phone
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Background
About Marisa Mutiara Harwike
Experienced as Internal Control for FMCG and Manufacture with 7+ years career's journey. Passionate in analysis, tracking transactions or evidences, develop systems and procedures, and find action plan to minize business risks. Troughout my career in FMCG company, i have been travelled around entire of Java and half of Sumatra to perform audit in office branches. I well known as good google maps reader and easily find information about remote area (estimation for trip cost, transportation, acommodation) for business trip's purpose. In several audit projects, i found fictive sales transaction, fictive marketing'a budget realization, fictive sales routing visit schedule and unsettlement inventory transaction. In Manufacture Industry, i develop improvement for business process flow and make sure all process is comply with SOP and working instruction. i also experienced for cross function job to find root cause of product complaint and calculate loss due to deficiencies, such as analyze machine downtime, analyze product specification, analyze tolling cost, and analyze overtime report. Related with my working career in manufacture, especially to fullfill my competency as controller in food packaging manufacture, i got several trainings such as, ISO by Geo Anfield, Pest Control by Proton Gumilang, TACCP and FSCC by Catalyst Consulting
Decision-makers
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- WHDirector
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