Aisyatur Ridha
Internal Audit & Risk Management at Odira Energy Karang Agung- Claim this Profile
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English Professional working proficiency
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Indonesian Native or bilingual proficiency
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Korean Elementary proficiency
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Chinese Elementary proficiency
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German Elementary proficiency
Topline Score
Bio
Ivana Beatrice
Rida always contributes well in team discussions and hands-on type of work. She always bring her positive energy in the team which enlightens the working atmosphere. Her strong work ethics surely adds value to the team.
Irene Nindia
I had the pleasure of working with Ridha during our annual internal audit and ISO 37001 Certification at PT PP Energi. She is keen, professional, and focus on our company’s objectives. Moreover, she is diligent to perform the follow up to every department involved in the projects and always be available to answer our questions.
Ivana Beatrice
Rida always contributes well in team discussions and hands-on type of work. She always bring her positive energy in the team which enlightens the working atmosphere. Her strong work ethics surely adds value to the team.
Irene Nindia
I had the pleasure of working with Ridha during our annual internal audit and ISO 37001 Certification at PT PP Energi. She is keen, professional, and focus on our company’s objectives. Moreover, she is diligent to perform the follow up to every department involved in the projects and always be available to answer our questions.
Ivana Beatrice
Rida always contributes well in team discussions and hands-on type of work. She always bring her positive energy in the team which enlightens the working atmosphere. Her strong work ethics surely adds value to the team.
Irene Nindia
I had the pleasure of working with Ridha during our annual internal audit and ISO 37001 Certification at PT PP Energi. She is keen, professional, and focus on our company’s objectives. Moreover, she is diligent to perform the follow up to every department involved in the projects and always be available to answer our questions.
Ivana Beatrice
Rida always contributes well in team discussions and hands-on type of work. She always bring her positive energy in the team which enlightens the working atmosphere. Her strong work ethics surely adds value to the team.
Irene Nindia
I had the pleasure of working with Ridha during our annual internal audit and ISO 37001 Certification at PT PP Energi. She is keen, professional, and focus on our company’s objectives. Moreover, she is diligent to perform the follow up to every department involved in the projects and always be available to answer our questions.
Credentials
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Qualified Risk Management Officer
Badan Nasional Sertifikasi Profesi (BNSP)Jun, 2023- Nov, 2024 -
Basic Internal Audit I
Yayasan Pendidikan Internal Audit ( YPIA ) -
Basic Internal Audit II
Yayasan Pendidikan Internal Audit ( YPIA )
Experience
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Odira Energy Karang Agung
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Indonesia
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Oil and Gas
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1 - 100 Employee
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Internal Audit & Risk Management
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Mar 2023 - Present
- Establish system and perform Internal Audit and Risk Management activities - Perform advisory and monitor implementation related to Governance, Risk and Compliance (GRC) - Conduct gap analysis and provide recommendation related to Standard Operating Procedure (SOP) to be implemented - Act as counterpart for audit activites performed by external parties - Build standard related to document control and maintain its implementation - Establish system and perform Internal Audit and Risk Management activities - Perform advisory and monitor implementation related to Governance, Risk and Compliance (GRC) - Conduct gap analysis and provide recommendation related to Standard Operating Procedure (SOP) to be implemented - Act as counterpart for audit activites performed by external parties - Build standard related to document control and maintain its implementation
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Senior Associate
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Jun 2022 - Feb 2023
- Perform Internal Control over Financial Reporting (ICoFR) project include Business Process Management (BPM), Risk Control Matrix (RCM) and involve in the preparation for test of one - Perform Agreed Upon Procedures (AUP) and provide factual findings - Prepare proposal materials and documents for tender submission process - Perform Internal Control over Financial Reporting (ICoFR) project include Business Process Management (BPM), Risk Control Matrix (RCM) and involve in the preparation for test of one - Perform Agreed Upon Procedures (AUP) and provide factual findings - Prepare proposal materials and documents for tender submission process
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PT PP Energi
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Indonesia
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Oil and Gas
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1 - 100 Employee
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Financial & System Auditor
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Aug 2017 - May 2022
- Prepare annual work plan (both audit and non-audit activities) by considering strategic objectives, risk based, and available resources (personnel, time and budget) including monitoring its realisation periodically - Perform audits for financial, system, compliance and operational aspects including delivering high quality recommendations for preventive, corrective and improvement - Monitor the implementation of audit recommendations - Take part in the implementation of Good Corporate Governance (GCG) process including development of system and ensuring continuous improvement - Perform Anti-Bribery Management System (ISO 37001) audit - Perform consulting activities related to financial, system, compliance, operational and ISO 37001 aspects Show less
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RSM INDONESIA
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Indonesia
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Accounting
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700 & Above Employee
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Associate
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Sep 2016 - Aug 2017
- Engaged in financial audit for energy and pension fund clients - Engaged in compliance audit for energy client - Performed understanding of clients' businesses - Performed walkthrough and test of control for inventories, investments and pension fund contribution & withdrawal process cycles - Performed substantive procedures for cash, inventories, receivables, prepaids, incomes, expenses, investments and pension fund contribution & withdrawal accounts - Performed contract review - Prepared management letter, audited financial statement and compliance audit report Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Auditor
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Oct 2015 - Apr 2016
- Engaged in financial and compliance audit for banking client - Performed understanding of client's business - Performed walkthrough and test of control for opening & closing of savings, current and time deposit process cycles - Performed substantive procedures for cash, prepaids, liabilities, other incomes and expenses accounts - Performed loan review - Prepared management letter, audited financial statement and compliance audit report - Engaged in financial and compliance audit for banking client - Performed understanding of client's business - Performed walkthrough and test of control for opening & closing of savings, current and time deposit process cycles - Performed substantive procedures for cash, prepaids, liabilities, other incomes and expenses accounts - Performed loan review - Prepared management letter, audited financial statement and compliance audit report
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Education
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2011 - 2015
Binus University
Bachelor's degree, Accounting
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