Aditya Mohamad, S.E, QIA

Internal Audit at PT Bumi Resources Minerals Tbk.
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Selatan, Jakarta, Indonesia, ID

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Credentials

  • Internal Auditor ISO 27001:2013
    Sailendra Institute
    Sep, 2022
    - Nov, 2024
  • Internal Quality Auditor ISO 9001:2015
    Sailendra Institute
    Apr, 2022
    - Nov, 2024
  • Qualified Internal Auditor
    Yayasan Pendidikan Internal Audit ( YPIA )
    Nov, 2021
    - Nov, 2024

Experience

  • PT Bumi Resources Minerals Tbk.
    • Mining
    • 100 - 200 Employee
    • Internal Audit
      • Feb 2023 - Present

      Overall Skills Profile : •Business Process Audit •Interview Audit Skill •Data Management & Analytical Skill •Team Management •Interpersonal Skill •Persuasive & Negotiation Skill •Problem Solving & Decision Making Overall Skills Profile : •Business Process Audit •Interview Audit Skill •Data Management & Analytical Skill •Team Management •Interpersonal Skill •Persuasive & Negotiation Skill •Problem Solving & Decision Making

  • PT Bussan Auto Finance
    • Indonesia
    • Financial Services
    • 700 & Above Employee
    • Operation Audit Deputy Department Head
      • Sep 2022 - Feb 2023

  • PT Sinergi Investasi Properti
    • Jakarta, Indonesia
    • Tenaga Ahli Internal Auditor
      • Jan 2022 - Jul 2022

  • U Finance Indonesia
    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Operation Audit Unit Head
      • May 2017 - Jun 2021

      Company permanently Close on 30 Jun 2021 with laying off all its employee Company permanently Close on 30 Jun 2021 with laying off all its employee

  • PT Asuransi Adira Dinamika (Adira Insurance)
    • Indonesia
    • Insurance
    • 500 - 600 Employee
    • Anti Fraud Analyst
      • May 2014 - Mar 2018

  • AEON Credit Service Indonesia
    • Indonesia
    • Financial Services
    • 200 - 300 Employee
    • Senior Internal Auditor
      • Oct 2013 - May 2014

  • BCA Finance
    • Indonesia
    • Financial Services
    • 700 & Above Employee
    • Senior Internal Auditor
      • Dec 2012 - Oct 2013

    • Senior Operation Support & Development
      • Dec 2011 - Dec 2012

    • Revisit Corporate Team (Assignment)
      • Mar 2011 - Dec 2011

      •Review and analyzed all procedures & work-flow process.•Making improvement & development about work-flow process, procdures or giving new idea to Revisit Committee and Management (BOD).•Present the Project to Board of Director & Users.

    • Operation Support & Development
      • Oct 2010 - Mar 2011

    • Operation Development Program Trainee
      • Feb 2010 - Oct 2010

      This program contain Internal Training, In-House Training, On the Job Training and also Evaluation (written & presentation).List of Tranings are :•Family Group Training & Technical Class by Internal Trainer.•Basic Banking and Multifinance (Perpajakan, kebijakan umum pemerintah,marketing,Perkreditan, pendanaan, akuntansi, perpajakan, risk management, hukum and Collection)From Indonesia Finance Service Association (APPI). •Operation Management from PPM Manajemen.•Creative Problem solving and Decision Making from Learning Resources.•Program pengembangan Eksekutif (Systematic and Anticipative Thinking) from PPM.•Effective Communication & Presentation skill from Building Image.•Leadership & Team building from Exhuva.•Service and Operational Excellence from Quality Service Center.•Operation Development Program Banking / financial, consumer financing Business linefrom PT. BCA Finance.•Training for Supervisor from HRD PT. BCA Finance. Show less

  • PT. Komunika Cergas Ilhami (BBDO Indonesia)
    • Greater Jakarta Area, Indonesia
    • Finance Staff
      • Jan 2009 - Jan 2010

Education

  • STIE Perbanas
    Bachelor's degree, Accounting
    2004 - 2008
  • SMA Al Azhar Pusat
    Graduate, Science
    1999 - 2002

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