Etarieli Zega

Etarieli Zega Email and Phone Number

Corp Internal Audit @ Sinarmas Forestry

Etarieli Zega's Contact Information

Etarieli Zega personal email

n/a

Etarieli Zega's Current Company Details

sinarmasforestry.com

Sinarmas Forestry

Corp Internal Audit
Website:
sinarmasforestry.com
Employees:
1151
Industry:
Paper & Forest Products
Sinar Mas Group –Forestry Division, Jakarta, IndonesiaSenior Audit Supervisor Corporate Internal Audit, November 2005 – Present.PT. Bentoel Prima Tbk, Jakarta, IndonesiaCorporate Internal Auditor Senior Staff , October 2002 – October 2005

Etarieli Zega Work Experience

  • sinarmasforestry.com
    Senior Staff Audit Corp Sales And Marketing
    Pt Bentoel Prima Oct 02 - Nov 05 · 3 yrs 1 mo
    *  Prepare a standard audit program guides to be used by auditors * Review and ensure all of sales operations are in proper place * Check items in warehouse and sales stock * Check and do confirmation to make sure the validity of all account receivable * Check and validate the cash flows in cash book and petty cash * Check and validate bank balance * All others *  Review all operational Marketing activities *  Conducts the audit process through data collection, checking, validation and analysis of all operation units in the company, specially activity Sales and Marketing *  Prepare the detail of audit report and recommendations *  Ensure that audit recommendations and corrective action plans are properly implemented
  • sinarmasforestry.com
    Corp Internal Audit
    Sinarmas Forestry Oct 05 - Present · 19 yrs 3 mos
    Jakarta, Indonesia
    *  Involve in audit reviews to identify areas for cost savings and increase work productivity and efficiencies *  Identify the problems in operations and administration by reviewing management controls and recommend improvements *  Conduct special reviews to identify the areas for reducing cost by way of exposing and stopping the operational and administrative leakages *  Prepare standard audit program guides to be used by auditors *  Ensure that audit recommendations and corrective action plans area properly implemented *  Prepare Audit Report

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What company does Etarieli Zega work for?

Etarieli Zega works for Sinarmas Forestry

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Etarieli Zega's role in his/her workplace is Corp Internal Audit.

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Etarieli Zega works in the industry Paper & Forest Products.

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