Rismanitia P.R. Ismail
Indonesian, Banker, Internal Auditor, Side Job Entrepreneurship Practice
| Headline: | Startup Member |
| Work status: | Employed Full-Time |
| Industries: | Financial, Lifestyle, Retail |
| Skills: | Business, Design, English, Entrepreneurship, Fiction, German, Languages, Leadership, Management, Marketing, Negotiation, Product design, Retail, Viral marketing, Writing |
| Location: | Jakarta, Indonesia |
| Groups: | Queen Rania Center for Entrepreneurship (QRCE) |
| Interested in: | Brainstorming, Employment opportunities, Finding business partners, Finding cofounders, Finding engineers, Finding team mates, Giving back, Growing my group, Helping friends, Investing in projects, Joining a startup, Learning about entrepreneurship, Meeting new people, Partnering with other groups, Patenting my idea, Professional opportunities, Promoting my startups, Receiving feedback, Recruiting for my startup, Sharing my projects, Starting a company, Supporting my investments, Trading services |
WORK EXPERIENCE
| Employer: | PT. Bank DBS Indonesia |
| Position: | IDEAL PROJECT 3 STAFF |
| Time period: | December 2011 - Present |
| Employer: | RSM International (Amir Abadi Jusuf, Aryanto & Mawar) |
| Position: | Junior Internal Auditor/ Consultant |
| Time period: | December 2009 - June 2011 |
| Description: | • Internal control testing for SOX Compliance for PT. Telkomsel
Scope of responsibility: 1. Assure that the Summary Usage Prepaid Reports made by IT Revenue Operation Department have been checked monthly. 2. Examine the calculation of fiscal correction (Beda Waktu and Beda Tetap) and supporting documents as well as ensuring compliance with existing tax regulations in Tax Planning and Corporate Income Tax Department. 3. Check the accuracy of PPh worksheets calculation with their supporting documents. 4. Verification the list of tax credits such as PPh 22 Import, PPh 23, PPh 25 installments List and List of State Fiscal (SKLFN) to ensure the accuracy of the amount of tax. 5. On Tax Planning and Corporate Income Tax Department, checking completeness and accuracy of the summary disclosures relating to Income Tax (PPh Badan). • Internal control review of PT. OORJA Indo Petangis (Indonesia Mining Operation) Scope of responsibility: 1. Assessing the effectiveness of internal control implementation over revenue cycle, expenditure cycle, asset maintenance cycle and non-cycle – statutory compliance. The business processes covered in those cycles are as follows: • Revenue cycle: Loading and Shipping Billing and Payment • Expenditure cycle: Government Expenditure Related to Mining and Shipping Loading and Shipping Expenditure Purchase of Goods and Services Expenditure Traveling Expenditure Payroll Expenditure Fuel Expenditure Equipment and Rental Expenditure Site Expenditure • Asset Maintenance cycle: Fixed Assets • Non-cycle – Statutory Compliance: Jamsostek Withholding Taxes Value Added Taxes 2. Making draft reporting for the result of internal control review of PT. OORJA Petangis • Fraud Identification and As-Is Analysis for Danone AQUA Scope of responsibility: 1. Vouching invoices sent by the travel vendors to investigate double claim for ticket payment to the vendor and also to ensure there is no inappropriate use of the airplane tickets for private use. 2. As-is analysis, interviewing auditee, identifying weaknesses from the current business process and designing new business process for the use of taxi voucher for the staff, making report and having presentation for the client’s company. • Internal control review regarding compliance towards reporting regulation to Bank of Indonesia in PT. Bank KEB Indonesia Scope of responsibility: 1. Acknowledging all Bank of Indonesia Act and Regulations and PPATK regulations that require Banks to submit reports 2. Responsible in checking whether or not the bank had sent the report in timely manners and also the criteria obligated in the material of the reports are in accordance with the Bank of Indonesia regulations. |
| Employer: | RSM AAJ Associates |
| Position: | Internal Auditor |
| Time period: | December 2009 - June 2011 |
| Description: | • Internal audit for PT. Insani Baraperkasa (Mining Operation)
Scope of responsibility: 1. Responsible in making internal audit program based on the cycle of Production and Treasury 2. Mining industry accounting system know-how 3. Responsible in complying the company’s conduct towards health and safety of the worker. 4. Compliance towards control and requirement of the company’s management qualification for the work itself. 5. Checking the effectiveness of the company’s ability to manage and maintain its fixed assets and the accuracy of fixed asset calculation. 6. Assess the cashier function in managing petty cash and analyzing the business process. 7. Making final report including deliverables and recommendations from the result of audit conducted for the client’s company. |
INFORMATION
| Sports: | Run |
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Phyto Ardi Rahmawati
Indonesian, 24, Majoring in Aquaculture, Indonesian Technology Intermediator and I also do many things to be called an entrepreneur. I'd try to make money by became an entrepreneur but I failed, but I'm still going on this way,