Pamela Harryet
Internal Audit Lead @PT Gunung Raja Paksi Tbk
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WORK HISTORY
Internal Audit Lead @PT Gunung Raja Paksi Tbk
ID
Design and development of Internal Audit Plan.Responsible for managing and delivering planned and ad-hoc audits using risk-based approach that aim to value-add the business operations.Engage senior management to resolve and close off highlighted audit findings, including action plans on how the organizational processes and systems could be further improved.
EDUCATION
Universitas Katolik Indonesia Atma Jaya
Bachelor’s Degree
ABOUT PAMELA HARRYET
Experienced Auditor with a demonstrated history of working in the manufacturing industry. Skilled in Internal Audit, External Audit, Accounting, Costing and Microsoft Office. Strong accounting professional with a Bachelor’s Degree focused in Accounting from Universitas Katolik Indonesia Atma Jaya.
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