Steven Andreas
Internal Auditor at Pt Kalbe Farma, Tbk
Based in West Java, Indonesia
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Seniority
Manager
Department
Finance & Accounting
Location
West Java
Industry
Pharmaceutical Manufacturing
Company size
13K
Contact information
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s•••••••@kalbe.co.id
Phone
5 credits+62 ••• •••• ••••
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Background
About Steven Andreas
I am a forward-thinking internal auditor with a great understanding of auditing procedures. I am a 6-year expert in performing risk-based audits and an operation auditor. As a third line, i gave an assurance to Top Management about Corporate Governance implementation, Risk Management implementation, and Control Effectiveness in all Business Unit. Has more than 5 years of experience in performing strategic, financial, and operational audit.(Inventory, SOP, Marketing Program, Compliance, Risk Registered, Financial Report, Petty Cash), system auditing, and accounting.
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