Michael Hibono
Internal Auditor at Pt Djarum
Based in Yogyakarta, Indonesia
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Seniority
Staff
Department
Finance & Accounting
Location
Yogyakarta
Industry
Tobacco Manufacturing
Company size
19K
Contact information
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m•••••••@djarum.com
Phone
5 credits+62 ••• •••• ••••
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Background
About Michael Hibono
Internal Auditor with 2.5 years of experience in the tobacco industry, backed by an Accounting degree and a strong interest in tax and audit. I support governance and compliance through risk-based audits, evaluating internal controls, and delivering clear, actionable recommendations to strengthen processes and reduce operational risk. I’m also highly data-driven and leverage Microsoft Excel, Power Query, and VBA macros to streamline audit testing, automate data preparation, and improve reporting consistency—helping audits run more efficiently and accurately. I enjoy collaborating with cross-functional teams to identify root causes, enhance control effectiveness, and drive continuous improvement. Let's connect : michaelhibono@gmail.com
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