CURRICULUM VITAE
PERSONAL EDUCATION
Name
: Bau Mochamad Yusuf Sibarani, S.E
Place, Date of Birth
: Jakarta, March 21st, 1989
Sex
: Man
Religion
: Moslem
Marital Status
: Single
Permanent Adress
: Jln.Gading Raya B1/17, Kelapa-Gading, Jak-ut
Mobile Phone
: 08561805882
Email
: achosibarani@yahoo.com
Nationality
: Indonesia
Hobby
: Reading, Sport, Music
GPA
: 2,84
University
: Al-Azhar Indonesia University, Jakarta
Mayor
: Financial Accounting
Height/Weight
: 173/63
FORMAL EDUCATION
1995-2001
: Graduation from SDN Pegangsaan Dua 05 Pagi, Kelapa gading, Jakarta
2001-2004
: Graduation from SLTP Negeri 123, Kelapa Gading, Jakarta
2004-2007
: Graduation from SMA Muhammadiyah 11, Rawamangun, Jakarta
2007-2012
: Graduation from Al-Azhar University majoring economic Science sub major
Financial Accounting
Jakarta,
,
( Bau M Yusuf Sibarani,S.E)
WORKING EXPERIENCE
1. Internal Audit Junior’s at PT Gilang Agung Persada: ( Apr 2014 – Now)
(GUESS, GAP, Banana Republic, La senza, Raoul, Victorinox Swiss Army)
My goals to manage and be responsible for the development of operational systems
and integrated comprehensive company and coordinate the activities of periodic audits, to
ensure that all operations of the company by official company procedures. In addition, other
tasks that create, monitor, and review the SOP.
The job description is:
1. Working closely with all departments in the implementation, review and monitoring
systems development companies and repair projects.
2. Make sure the standardization of the SOP on the rules and terms based on agreed
time and terms, all these changes are still within the framework of approved company.
3. Develop and recommend planning an internal audit program to evaluate the
operations of the procedure and control functions, and also ensure that the
implementation is done well;
4. Perform PI store to spread in Indonesia
5. Evaluate the results of the audit and communicate the audit findings related
departments for validation.
6. Provide advice to management as on preventive measures to avoid shortages / fraud.
7. Create a system repair internal audit continually to improve the company's quality
control.
8. Develop creative ideas and new innovative to improve internal work processes
continue based on company needs.
9. Monitoring and Review Engagement Audit
10. Conduct and coordinate Audit & Review in special cases based on demand
management.
11. Responsible for checking movement of goods in boutiques and all sales locations.
12. Make corrections and adjustments for errors related to the movement of merchandise.
13. Responsible for checking inventory with stock taking and spotcheck in every
boutique and sales locations, then report the results to management.
14. Examine and report on the results of the exhibition, including the movement of goods,
sales and lost.
15. Checking the procedure and all matters relating to the security of the sales process.
2. Internal Control at Mitra Adi Perkasa (MAP): (Maret 2013 -Maret 2014).
My job description in MAP perform inventory taking (PI) to stores that had been
scheduled to perform this activity, to gain if the store to find out if there is a deliberate
fraud by the nature of the store or the fault of the system itself. me and the team that set
out to do this job done suddenly, unbeknownst to the store.
The job description is:
1. I first got the schedule and the team that will perform Stock hospitalization (PI) from
my coordinator
2. Then we prepare the data and tools (scanner)
3. The next day me and the team to make unannounced visits to stores that will do PI
4. Then after arriving at the store, me and the team to examine the data in the system
which will be matched with the data that I brought from office
5. Then after that we did the data freezing (freeze) so we know the data inventory on
that day there was how much his physical
6. Once all the data from the office and corresponding systems, I and the team start with
a stock taking scanner
7. When finished using the scanner, then I upload my team scanned into the system
8. Once the upload is complete it will display the differences between the physical and
the results of the scan (different and PI0)
9. Then after that we check with the store to ensure that the goods are in accordance
with the number of existing physical system
10. Then after that we check with the store to ensure that the goods are in accordance
with the number of existing physical system
11. Later in the store process is completed, then the process of reporting to the office, to
know that if fraud either from the store or the fault of the system
12. Usually after this process, then we give a 2/3 days to perform a search, before the data
is brought to the office
13. Once the search is completed the data is brought into the office to make a report on
the results of the PI (after office then we do not receive the goods be physical but we
receive data in the form of data from the system)
14. Once the report is completed it will be reported to the Leader to be checked again
15. After completion of the brand and the division
16. So after all is approved then out the result of the report data.
3. Data Entry Daily Report and Budget Staff di Bank BUKOPIN Tbk, (Agustus 2011 September 2012).
I worked as a bank is to make daily budget statement and report to the head of the
division, managers and financial directors to determine the daily budget report to comply
with the provisions that have been reported by Bank Bukopin to BI.
My job description is:
1. Take a daily report of the system
2. Transferring the results from the download into excel format
3. Data Once downloaded put in numerical format
4. Then after that we print results
5. After all finished and I report to the head of the division, managers and financial
directors to be re-examined by them
6. Once all are correct and have been checked, and then I signed up if the file properly
and my last report to BI
7. And lastly if PI has been approved and I save the file in the archive file according to
the date and format have been made.