Eka Prasetya Email
General Manager Internal Audit and Verification Division @ PT. Citra Putra Mandiri
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Eka Prasetya Location
- Jakarta, ID
Eka Prasetya Work
- 2024 -now General Manager Internal Audit and Verification Division @
- 2022 -2024 Internal Audit Manager @
- 2021 -2022 Internal Audit Lead @
- 2019 -2020 Internal Audit Manager @
- 2018 -2019 Internal Auditor Specialist @
- 2013 -2018 Internal Auditor @
- 2012 -2013 Senior Internal Auditor @
- 2011 -2012 Internal Auditor @
- 2010 -2011 Purchasing Supervisor @
Eka Prasetya Education
- Universitas Brawijaya
Bachelor's degree (Accounting)
2005-2009 - SMA Negeri 1 Surabaya
Senior High School (General Studies)
2002-2005
Eka Prasetya Skills
- Purchasing
- Inventory Management
- MRP
- Internal Audit
- Internal Controls
- Microsoft Excel
- Business Process Improvement
- Auditing
- Financial Accounting
- Cost Accounting
- ERP
- Risk Assessment
- Project Planning
- JD Edwards
- Fixed Assets
- Vendor Management
- Enterprise Risk Management
- Leadership
- Assurance
- Strategic Sourcing
- Logistics
- Negotiation
- SAP
- Financial Reporting
- Accounting
- Financial Analysis
- Finance
- Financial Audits
- Budgets
- Analysis
- Financial Risk
- IFRS
- Supply Chain Management
- Sourcing
- Account Reconciliation
- Risk Management
- Management
- Accounts Payable
- Accounts Receivable
Eka Prasetya Summary
- Eka Prasetya, based in Jakarta, ID, is currently a General Manager Internal Audit and Verification Division at PT. Citra Putra Mandiri. Eka Prasetya brings experience from previous roles at PT. Citra Putra Mandiri, Waresix, PT Dewata Freight International Tbk and PT Titan Infra Energy. Eka Prasetya holds a 2005 - 2009 Bachelor's degree in Accounting @ Universitas Brawijaya. With a robust skill set that includes Purchasing, Inventory Management, MRP, Internal Audit, Internal Controls and more. Eka Prasetya has 1 emails on RocketReach.
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