Tommy Wiryawan

Background

About Tommy Wiryawan

Internal Audit PT DELTA DJAKARTA TBK - To perform audit in professional manner and in accordance with the approved audit program - To Provide counseling and guidance and to conduct fair performance appraisal in order to build the teamwork spirit, maintain good work discipline and create sense of belonging and loyalty to the company - Completes performance reports accurately and finely and ensure constructive feedback to auditee / client / all concerned - To assist internal audit manager in planning of scope the audit, preparing audit program and audit working papers - To make oral and / or written presentation to management during and at the conclusion of examination - To Prepare formal written reports as requested - To perform stock take INDEPENDENT CONTROL UNIT (ICU) PT SUMMIT OTO FINANCE - SUMITOMO GROUP - Conduct internal control activities and achieve target KPI - Make an analyst on customer data and if there’s any fraud indication, I have to make customer visit at least 30 customer in a month - Conduct a special audit (investigation) to uncover cases - Check out all of branch report everyday and make a suggestion for fault - Coordinate with Area ICU Team leader providing report to Area ICU Dept Head