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Zefanya Peter has 3 work experiences, as a Supervisor at PT. ARITA PRIMA INDONESIA, Staff Internal Audit at PT. KAWAN LAMA and Staff Internal Audit at PT MAHARUPA GATRA.

Work Experience

September 2014 - April 2017

Staff Internal Audit

PT MAHARUPA GATRA
JL.DANAU SUNTER, Kota Jakarta Utara, D.K.I Jakarta, Indonesia
Job Title
Staff Internal Audit
Specialization
Finance - Audit / Tax
Field
Auditing
Position
Employees (non-management & non-supervisors)
Company
PT MAHARUPA GATRA
Industry
Retail / Merchandise

1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Perform analysis and completion of any differences obtained in each store and showroom. 4. Interfering with audit findings from each branch and store.

April 2018 - January 2019

Staff Internal Audit

PT. KAWAN LAMA
JL.PURI KEMBANGAN, Kota Jakarta Barat, D.K.I Jakarta, Indonesia
Job Title
Staff Internal Audit
Specialization
Finance - Audit / Tax
Field
Auditing
Position
Employees (non-management & non-supervisors)
Company
PT. KAWAN LAMA
Industry
Retail / Merchandise

1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Analysis of every step that can be done in each store and showroom. 4. make a report about audit findings and the results of the settlement to the leader and shop Company management. 5. prepare a percentage of the results of the audit assignments that have been carried out.

March 2019 - May 2020

Supervisor

PT. ARITA PRIMA INDONESIA
Komplek Rukan Sunter Permai Blok C No. 7-9 & 15, Jl. Danau Sunter Utara Raya, Sunter, Jakarta Utara 14350, Kota Jakarta Utara, D.K.I Jakarta, Indonesia
Job Title
Supervisor
Specialization
Finance - Audit / Tax
Field
Auditing
Position
Supervisor/Coordinator
Company
PT. ARITA PRIMA INDONESIA
Industry
Retail / Merchandise

- Merencanakan dan menyusun program audit. - Menetapkan penugasan auditor dan menyiapkan surat tugas, - Mengawasi dan melaksanakan proses audit. - Membagi tugas pekerjaan harian ke staff. - Mengawasi pelaksanaan tugas oleh para auditor. - Mereview kertas kerja pemeriksaan dan laporan audit. - Membuat laporan kepada manajer mengenai hasil pekerjaan audit dan permasalahan yang ditemukan.

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1 Education • 2 Experience • 3 Skills • 0 Certificate

1 Education • 4 Experience • 2 Skills • 1 Certificate

1 Education • 1 Experience • 1 Skills • 0 Certificate

1 Education • 1 Experience • 1 Skills • 0 Certificate

1 Education • 4 Experience • 5 Skills • 0 Certificate

2 Education • 2 Experience • 5 Skills • 0 Certificate

1 Education • 2 Experience • 3 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

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