
Selvy SE
@selvyse
Internal Audit Manager at Nacha Anak Emas, Ltd, applying audit and control practices to support compliance and accurate financial processes.
What I'm looking for
At Nacha Anak Emas, Ltd, I work as Internal Audit Manager, supporting internal audit and control activities that help maintain compliance, accuracy, and sound financial processes.
Previously, I was Internal Audit Manager at Printec Perkasa, Ltd, and held senior Finance & Accounting and managerial roles at Inovisi Infracom, Tbk, Hotel Saranam Eco Resort, Tabanan – Bali, Earthline Ltd, South Jakarta, and Central Technology Computer, Ltd, South Jakarta.
Across industry and trading companies, I managed and supported accounting, finance, taxation, and internal audit functions. I prepared and reviewed financial reports and accounting records, applying generally accepted accounting principles and tax accounting methods.
My work has included Indonesian tax regulations, tax planning and tax audit practices, cash management, and accounting systems. I’ve used Accurate, Accpac, Dac Easy, Platinum, MYOB, FoxPro, Microsoft Excel, and Microsoft Word, and completed tax and cash management training.
Experience
Work history, roles, and key accomplishments
Internal Audit Manager
Nacha Anak Emas, Ltd
Nov 2024 - Present (1 year 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Performed internal audit and control activities to support compliance and accuracy.
Internal Audit Manager
Printec Perkasa, Ltd
Jan 2018 - Dec 2024 (6 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Performed internal audit and control activities to support compliance and accuracy.
Senior Finance & Accounting Manager
Inovisi Infracom, Tbk
Jan 2014 - Dec 2017 (3 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a senior level. Prepared and reviewed financial reports and accounting records.
Finance & Accounting Manager
Hotel Saranam Eco Resort
Jan 2009 - Dec 2013 (4 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Prepared and reviewed financial reports and accounting records.
Finance Accounting Manager
Earthline Ltd
Jan 2004 - Dec 2008 (4 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Prepared and reviewed financial reports and accounting records.
Tax Accounting Manager
Central Technology Computer, Ltd
Jan 2001 - Dec 2004 (3 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Applied knowledge of Indonesian tax laws and regulations.
Chief Accounting
Binabakti Niaga Perkasa, Ltd
Jan 1996 - Dec 1999 (3 years 11 months)
Managed and supported accounting, finance, taxation, and internal audit functions at a managerial level. Prepared and reviewed financial reports and accounting records.
Accounting Staff
SalimOil Grains, Ltd
Jan 1994 - Dec 1996 (2 years 11 months)
Supported accounting, finance, taxation, and internal audit functions. Prepared and reviewed financial reports and accounting records.
Education
Degrees, certifications, and relevant coursework
Orchard Business School
Business, Business
1999 - 2001
Pursued business studies at Orchard Business School in Singapore from 1999 to 2001.
STIE YAI
Accounting, Accounting
1990 - 1994
Studied accounting at STIE YAI in Central Jakarta from 1990 to 1994.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
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