Umar Umar
Senior Auditor at Pt Pesonna Indonesia Jaya By Pegadaian
Based in South Jakarta, Indonesia
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Seniority
Manager
Department
Finance & Accounting
Location
South Jakarta
Industry
Hospitality
Company size
200
Contact information
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u•••••••@pesonna.co.id
Phone
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Background
About Umar Umar
Worked on Audit ISO 9001:2015 Quality Management System, including: 1. ensure all departments work with the process according to SOP 2. reviewed dan created internal audit quality reports 3. ensure the Auditee determined correction and corrective actions to eliminate audit findings and problems root, then verified those actions Created and revised Standard Operation Procedure (SOP) 1. discussed with Auditee about SOP creation and distributed the final SOP to all departments related Socialized & reviewed risk assement that created by all departments and verified additional risk control Review financial report company including distributor and help cost accounting team to create HPP on each products
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