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Start for FreeRambo Silaban
Quality Assurance Supervisor i Internal Auditor Isps i Internal Auditor Ism @Pt. Akr Corporindo, Tbk
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WORK HISTORY
Quality Assurance Supervisor i Internal Auditor Isps i Internal Auditor Ism @Pt. Akr Corporindo, Tbk
ID
Responsible for conducting independent audits, objective assurance, and support in the implementation of the annual audit schedule/plan to add value and improve the company\'s operations and internal control systems.General responsibilities as an internal auditor:• Prepared audit plans and programs;• Implemented audit programs during the audit field work for financial, operational, and compliance issues;• Assessed sufficiency of internal controls;• Identified control risks, compliance risks, and fraud risks;• Provided audit recommendations for the Auditee to improve their internal control, risk mitigations, and fraud preventions;• Prepared audit reports;• Presented audit results to the auditees’ Management and the President Director;• Prepared working papers and maintained audit evidences;• Performed follow ups from the previous audit results.List of industries• AKR Corporindo (Oil downstream industry), • AKR Land which covers landed house, apartment, hotel tower, golf course, mall, hotel and museum. • PT Berkah Kawasan Manyar Sejahtera (JIPPE) which engaged in the industrial estate in Gresik.• PT AKR Sea Transport which specialized in sea transportation.• PT Usaha Era Pratama Nusantara which engages in deep sea port.• PT Arjuna Utama Kimia which produces wood adhesive / glue.• AKR-BP (SPBU).• AKR Air BP (Avtur).• PT ALR (Oli Castrol).• PT AKI (Petronas Methanol).• PT Jakarta Tank Terminal (JTT) is a joint venture company founded by Dutch Royal Vopak.• PT Aneka Petroindo Raya (Retail Petroleum Distribution).• PT Terminal Nilam Utara (Logistic Services)• PT Berlian Manyar Sejahtera (Port Handling Services).• Museum Macan
EDUCATION
Institut Teknologi Sepuluh Nopember (ITS)
Bachelor's degree
ABOUT RAMBO SILABAN
Corporate Internal Auditor with extensive experience in the oil, logistics, maritime, and chemical industries. I specialize in ISPS Code compliance, conducting detailed audits of vessel and port security plans to ensure full regulatory adherence and operational security. I am skilled in identifying control weaknesses, compliance risks, and fraud, providing clear and actionable recommendations to improve efficiency and reduce risks.With a strong foundation in marine surveys, cargo claims management, and technical inspections of pressure vessels, boilers, and power plants, I ensure safety and compliance with global standards. My ISPS Code audits focus on mitigating risks such as terrorism and piracy, helping organizations meet international safety requirements while maintaining smooth operations.I excel in risk management by uncovering vulnerabilities and implementing effective solutions. Notable achievements include successfully resolving complex cargo claims worth over USD 1 million, preventing operational disruptions through meticulous inspections, and ensuring compliance with international OHS and environmental regulations. My work consistently supports organizations in overcoming regulatory challenges and enhancing safety measures.Certified in logistics management, chemical safety, and boiler and pressure vessel safety, I bring a diverse and practical skill set to every assignment. By leveraging data analytics, I improve audit precision and risk evaluation, enabling organizations to make informed decisions and drive continuous improvement. My technical expertise ensures businesses remain agile and competitive in rapidly evolving industries.I am dedicated to delivering measurable results, such as stronger security protocols, minimized operational risks, and more efficient audit processes. Through tailored solutions and innovative strategies, I help organizations achieve compliance, sustainability, and excellence in global markets.
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