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Resume of Muhammad Ihsan P ERSONAL D ETAILS Gender : Male Age : 39 Date of Birth : 09 th October 1975 Occupation : Section Head Business Control of PT. SMART REFINERY Marital Status : Married to Erviani (DOB: 11 th February 1978) Nationality/Religion : Indonesian/Islam Country of Residence : Indonesia Address : PT.SMART Tbk. Ds. Tarjun Kec. Lelumpang Hilir Province : Kalimantan Selatan City : Kotabaru Postal Code : 72161 Contact Numbers : Mobile : +62 081375537059 ; +62 081375537058 Email Address : [email protected] / muhammad.ihsan@sinarmas- agri.com E XECUTIVE S UMMARY / S ELF D ESCRIPTION I have spent more than 12 years of my career as an bilingual Internal Audit and Control Risk Management Professional experience in Pulp & Paper and Palm Oil Product. Having said all of those I reckon that my key strengths based on my track records are: 1. Successful and strong leadership experience. 2. Proven managerial skills, great national and international point of view and network, as well as able to implement the latest proven managerial concept. 3. Focus on continuous improvement, competitive advantage, and sustainability. Page 1 of 7

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Resume of Muhammad Ihsan

PE R S O N A L DE TA I L S

Gender : Male

Age : 39

Date of Birth : 09th October 1975

Occupation : Section Head Business Control of PT. SMART REFINERY

Marital Status : Married to Erviani (DOB: 11th February 1978)

Nationality/Religion : Indonesian/Islam

Country of Residence : Indonesia

Address : PT.SMART Tbk. Ds. Tarjun Kec. Lelumpang Hilir

Province : Kalimantan Selatan

City : Kotabaru

Postal Code : 72161

Contact Numbers : Mobile: +62 081375537059 ; +62 081375537058

Email Address : [email protected] / [email protected]

EX E C U T I V E SU M M A RY / SE L F DE S C R I P T I O N

I have spent more than 12 years of my career as an bilingual Internal Audit and Control Risk

Management Professional experience in Pulp & Paper and Palm Oil Product. Having said all of those I

reckon that my key strengths based on my track records are:

1. Successful and strong leadership experience.

2. Proven managerial skills, great national and international point of view and network, as well as

able to implement the latest proven managerial concept.

3. Focus on continuous improvement, competitive advantage, and sustainability.

4. Mature in personal approach and thinking supported by good interpersonal skills including in

public communication and speech at all levels.

5. Experience and capability in building and maintaining strategic relationship with external parties,

both nationally and internationally

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OB J E C T I V E

To work in a challenging professional environment and there by utilizing my talents in auditing skills

and analytical potentials.

AC A D E M I C QU A L I F I C AT I O N

Highest Academic Qualification: Bachelor’s degree

1995 - 2000, the University of STIE Harapan Medan, IndonesiaBachelor’s Accounting

1996 -1997, the Institute of Business North Sumatera Medan, IndonesiaDiploma I of Science Computer

1991 -1994, the Senior High School of Angkasa Bandung, IndonesiaSenior High School of Physics

Computer and Non-technical skills

I have some commonly used Word Processing, Spreadsheets, Power Point, Visio, Databases skills in

addition to Clipper programming language for payroll program. Since 1997. In addition to that I am

also a Certificated Operational Integrated Risk Management, Internal Audit Core Skill Course, Seven

Habit, Audit Reengineering, Audit Training Strive for Excellence, Lean Manufacturing, ISCC, and ISO

14001:2004│ OHSAS 18001: 2007│ FSC CoC – CW.

WO R K I N G EX P E R I E N C E

Position : Sect Head Business Control

Company : PT. SMART Tbk.

Period : November 2011 to Present

Job Duties / Achievements :

Evaluating systems of internal controls, reviewing administrative and operational procedures and

identifying problem areas, controlling concerns and management issues as well as providing

practical recommendation.

Reviewing the internal controls over specialize processing cycles.

Establish (Risk Control Matrix) RCM is communicating to relevant parties

Oversee, manage and coordinate the 1st round Test of Control at all Department

Conducting the investigations of suspected improprieties in a confidential and professional

manner.

Safeguarding business assets and reputation.

Complying with regulatory requirements.

Provision of assurance to stakeholders and interest group that risk is being actively managed.

Reviewing and reporting on the accuracy, timeliness, and relevance of the financial and other

information that is providing for management.

Manage Internal Audit finding and monitor progress of action plan

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Behaviour indicator Achievement of Quality of work, manage the work, expertise, teamwork,

coaching and managing, self development.

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Position : Assistant Manager Risk & Control

Company : PT. Agro Harapan Lestari (GoodHope Asia Holding Ltd)

Period : February 2010 to October 2011

Job Duties / Achievements :

Providing assurance to management of the awareness and controlling of current and future

business risks.

Safeguarding business assets and reputation.

Contributing to the improvement of the business’s operating performance and shareholder value.

Improving efficiency through focusing on reducing risk exposure inherent in the business process

to support the achievement of strategic goals.

Complying with regulatory requirements.

Provision of assurance to stakeholders and interest group that risk is being actively managed.

Reviewing and reporting on the accuracy, timeliness, and relevance of the financial and other

information that is providing for management.

Working with management to ensure a system is in place which ensuring that all major risks of the

charity are identified and analyzed, on and annual basis.

Proactively translates business issues into and assessment of financial risk and opportunities

resulting in alternative solutions and contingency plans to ensure are financial commitment are

met.

Reducing the losses through process improvements developed by the business.

Increasing risk awareness through improved communication, by the use of a consistent risk

language and approach to risk identification and reporting.

Provision of a cost effective action plans for the monitoring and management of significant risks

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Position : Senior Internal Audit

Company : PT.RGE, Indonesia

Period : December 2008 to January 2010

Job Duties / Achievements :

Succinct audit reports for Management, executive summary and issues and actions

recommendations reports.

Participating in the continuing development of the annual audit plan and assist with identifying the

enterprise – wide audit environment and evaluation of related risk.

Maintaining and developing awareness of risk issues and changing across the relevant business

units.

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Planning individual assignments, audits, financial reviews, and special projects including drafting

audit planning memorandums and audit program, and designing audit tests and procedures

evaluate systems of internal controls, reviewing administrative and operational providing practical

recommendations.

Presenting, discussing, and agree audit findings and issues with auditees and drafting audit report

for review and finalization by the audit Manager.

Provision of a cost effective action plans for the monitoring and management of significant risks.

Prioritization of business risks to those that matter

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Position : Team Leader

Company : PT. RGM, Indonesia

Period : November 2003 to November 2008

Job Duties / Achievements :

Conducting opening meet with senior management teams to discuss audit brief and objectives.

Conducting closing (exit) audit meet to summarise audit findings and recommendations to be

implemented.

Assisting with audit planning and budgeting, participate in the continuing development of the

annual audit plan, and assisting with identifying the enterprise-wide audit environment and

evaluation of related risk.

Maintain and developing awareness of risk issues and changes across the relevant business

units.

Providing completing, accurate, and timely information to the lead of internal Audit for inclusion in

the annual audit plan.

Committing to completing the annual audit plan within budget and timelines set.

Planning individual assignments, auditing, financial reviews, special projects including drafting

audit planning memorandums & audit program and designing audit tests and procedures.

Evaluating systems of internal controls, reviewing administrative and operational procedures and

identifying problem areas, controlling concerns and management issues as well as providing

practical recommendation.

Reviewing the internal controls over specialize processing cycles.

Conducting the investigations of suspected improprieties in a confidential and professional

manner.

Identifying the gaps with business process owners including controlling process re-engineering.

Developing of the system control objective database for risk audit areas.

Providing guidance for trainee internal auditors on reviews undertaken.

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Position : Warehouse Supervisor

Company : PT. MPM, Indonesia

Period : March 2002 – October 2003

Job Duties / Achievements :

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Monthly stock reporting, yearly physical verification, reconciliation and monthly consolidation

group report.

Analysing the material controller and buffer stock.

Receiving, assembling and QC, Issuing, Cataloging and Expediting supervising.

Storage Management, Lay Out, air and wind circulation, supporting equipment, lighting,

dampness, arrangement of good physical movement and placement of material.

Reducing the inventory cost.

Developing of the system inventory control.

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CO U R S E S DE V E L O P E D

Postgraduate Courses:

Audit Introduction - 2011

Audit Reporting - 2007

Audit with MBWA – 2006

Integrated Risk Management – 2013

Lean Manufacturing System - 2014

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