Cecilia Indira

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Cecilia Marietta Tambunan

Locality:: Indonesia
Summary:: Internal Control Manager at PT HM Sampoerna Tbk
Experience:: PT HM Sampoerna Tbk (Public Company; Consumer Goods industry): Internal Control Manager, (September 2007-Present) o Responsible for developing yearly internal control plan based on the risk. o Provide consulting services to management or to department needed. o Develop Object...

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