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    Internal Audit - Joel Alfred Pandiangan

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    Joel 1998
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    Internal Audit - Joel Alfred Pandiangan

    Uploaded by

    Joel 1998
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    Informasi Internal Audit

    Original Title

    Internal Audit_Joel Alfred Pandiangan

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    Informasi Internal Audit

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    5 views1 page

    Internal Audit - Joel Alfred Pandiangan

    Uploaded by

    Joel 1998
    Informasi Internal Audit

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    JOEL ALFRED PANDIANGAN

    Management Trainee
    Medan, Indonesia | +62 85361759516| Gunungsitoli, 16 Februari 1998|
    joelpandiangan96@gmail.com | bit.ly/JoelPandiangan

    SUMMARY
    A passionate, enthusiastic graduate of Public Financial Accounting from the Politeknik Negeri Medan in 2020.
    As an Audit Trainee at Permata Group 1 past years, I developed analytical skills by taking field case to
    identifying cycle problems, offering solutions for improvement, and making recommendation in a written report.
    I am currently looking for an opportunity to apply my theoretical and technical skills in a challenging and
    competitive work environment for the company.
    EDUCATION AND TRAINING EXPERIENCE
    Politeknik Negeri Medan Medan, Sumatera Utara
    ● D-IV Public Financial Accounting - GPA 3.30/4.00 Sep 2016 – Sep
    2020 LKP Karya Prima Kursus – Sertifikasi Program Mircrosoft Office 2023
    Alison Course Assesment - Introduction ISO 9001:2015 2022
    Ruang Seminar – Fraud Prevention and Detection for Non Auditor 2022
    Ruang Seminar - Audit IT and Digital Marketing 2016
    PROFESSIONAL EXPERIENCE
    Permata Hijau Group Dumai, Riau
    Audit Trainee Aug 2021- Jan 2023
    I am responsible prepare monthly audit documentation work papers, and ensure that the results of audit
    observations can be traced. I also examine and analyze follow-up audit findings and all related evidence to ensure
    corrective actions have been taken by the party being audited. Within six months, I can provide input on SOPs to
    improve business processes and Organizational Procedures.
    PT Lancar Wiguna Sejahtera Tangerang
    Asisstant Store Maret 2023-Oct 2023
    I am responsible for knowing the administration process for receiving goods, being able to carry out routine
    stock- taking activities to find out the minimum stock of goods, being able to delegate tasks well as a Assistant
    Store, participating in promotional activities, and ensuring that every tool functions well.
    INTERNSHIP EXPERIENCE
    Kantor DJP 1 Sumatera Utara Medan, Sumatera
    Utara Member of divisi inspection Aug-Sept 2019
    Responsible for reviewing and evaluating work procedures based on existing and valid physical evidence to
    ensure that the entire process has gone well, besides that, I also input the date of submission of Tax Assessment
    Letters (SKP) for more than 230 taxpayers from 5 working areas of KPP Medan Polonia, as well as providing
    education regarding the importance of taxes for the state and how to report and attach taxes independently. The
    result was an 11% reduction in taxpayer support calls through outreach and the introduction of an interactive tax
    knowledge base and chatbot
    ORGANIZATION AND VOLUNTEERING EXPERIENCE
    HMPS Akuntansi Keuangan Publik Medan, Sumatera
    Utara Head of sports division Oct 2018 – Oct
    2019
    Responsible for designing, improving, and developing sports division programs as well as preparing sports division
    performance reports for the current period
    Program Hibah Bina Desa (PHBD) Medan, Sumatera Utara
    Coordinator of division Nov 2016
    Responsible for planning activities and learning materials as well as evaluating actions and ensuring that the
    process is properly managed so that activities and services run smoothly.
    SKILLS
    ● Languages : Indonesian (Native), English ( Toefl 540)
    ● Software Skill : MS. Word, Power Point, Ms. Excel (Hlookup, Vlookup, Pivot Table), SPSS
    ● Skill: Problem Solving, Financial Report, Analytical Skill, Detail Oriented, Communication skill

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