Summary
Overview
Work History
Education
Skills
Timeline
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Henry Tumbel

Loma Linda

Summary

Dynamic Audit Senior with extensive experience at the Government of North Sulawesi Province, Indonesia, excelling in financial statement audits and fraud detection. Proven track record in mentoring teams and streamlining processes, enhancing efficiency. Committed to continuous learning and critical problem-solving, driving organizational success through strategic financial insights.

Overview

25
25
years of professional experience

Work History

Audit Senior

Government of North Sulawesi Province
12.2018 - 12.2024
  • Led audit engagements, ensuring compliance with regulatory standards and internal policies to all provincial government units including: schools, hospitals, ports and stations, tax and retribution, public services, offices, facilities, projects, etc.
  • Developed risk assessment strategies to identify and mitigate financial discrepancies.
  • Prepared detailed audit reports, presenting findings to stakeholders clearly and effectively.

Controller

Government of North Sulawesi Province
06.2013 - 12.2018
  • Oversaw financial reporting processes, ensuring compliance with regulatory standards and accuracy in statements.
  • Developed and implemented internal controls to enhance financial integrity and reduce risks.
  • Assisted budgeting and forecasting initiatives, aligning financial strategies with organizational goals.
  • Collaborated with cross-functional teams to support strategic decision-making through financial insights.

Senior Accounting Officer

Government of North Sulawesi Province
02.2007 - 06.2013
  • Led monthly financial closing processes, ensuring accuracy and compliance with accounting standards.
  • Developed and implemented internal controls to enhance efficiency and reduce risk exposure.
  • Analyzed financial data to support strategic decision-making and improve overall financial performance.
  • Prepared detailed variance analyses to inform management of significant trends in financial performance.
  • Assisted in budget preparation, monitoring, and variance analysis to support strategic decision-making processes.

Regional Financial Accountant

Government of Bolaang Mongondow District
01.2005 - 01.2007
  • Managed regional financial reporting processes, ensuring compliance with local regulations and policies.
  • Led monthly closing activities, enhancing accuracy and timeliness of financial statements.
  • Developed and implemented budgeting procedures, improving forecasting accuracy across multiple locations.
  • Standardized accounting policies across multiple locations, ensuring consistent reporting practices and regulatory compliance.

Senior Accounting Consultant

PT. Zenpin Intercounsel (Co. Ltd.)
07.2003 - 12.2004
  • Developed and implemented streamlined accounting processes, and timely financial reports for all clients.
  • Assisted clients with tax preparation and filing processes, ensuring full compliance with all relevant regulations.
  • Monitored clients' financial situation by tracking changes in wealth and life circumstances, analyzing financial plan results and identifying and evaluating new financial strategies.

Internal Control Specialist

Freeport-McMoRan Copper & Gold
06.2001 - 06.2003
  • Developed and implemented internal control procedures to enhance operational efficiency.
  • Assisted in risk assessment processes to identify potential control weaknesses.
  • Conducted regular audits to ensure compliance with organizational policies and regulations.
  • Monitored compliance with internal policies, recommending improvements as necessary.
  • Collaborated with cross-functional teams to implement improvements in internal control systems for increased efficiency.

Translator and Interpreter

Freeport-McMoRan Copper & Gold
06.2000 - 06.2001
  • Translated books and manuals for mining operations and procedures between English and Indonesia, ensuring accuracy and cultural relevance.
  • Interpreted English speaking instructors and trainers at job sites and in training classes.

Accountant Clerk

PT. Thanarama Tritunggal (Co. Ltd.)
07.1999 - 05.2000
  • Assisted in processing invoices and expense reports for accuracy and compliance.
  • Maintained organized financial records using accounting software and spreadsheets.
  • Conducted data entry tasks to ensure timely updates of financial information.
  • Provided administrative support by filing documentation and maintaining confidentiality of financial data.

Education

BBA - Accounting And Finance

Klabat University
North Sulawesi, Indonesia
06-1999

Skills

  • Continuous learning mindset
  • Fraud detection techniques
  • Financial statement audit
  • Teamwork and collaboration
  • Critical problem-solving

Timeline

Audit Senior

Government of North Sulawesi Province
12.2018 - 12.2024

Controller

Government of North Sulawesi Province
06.2013 - 12.2018

Senior Accounting Officer

Government of North Sulawesi Province
02.2007 - 06.2013

Regional Financial Accountant

Government of Bolaang Mongondow District
01.2005 - 01.2007

Senior Accounting Consultant

PT. Zenpin Intercounsel (Co. Ltd.)
07.2003 - 12.2004

Internal Control Specialist

Freeport-McMoRan Copper & Gold
06.2001 - 06.2003

Translator and Interpreter

Freeport-McMoRan Copper & Gold
06.2000 - 06.2001

Accountant Clerk

PT. Thanarama Tritunggal (Co. Ltd.)
07.1999 - 05.2000

BBA - Accounting And Finance

Klabat University

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Henry Tumbel