Experience

PT. ABC President Indonesia

• Indonesia
• Food and Beverage Services
• 300 - 400 Employee

• Head of Internal Audit

  • Jan 2023 - Present



PT Smartfren Telecom Tbk

• Indonesia
• Telecommunications
• 700 & Above Employee

• Senior Manager Commercial and Support Audit

  • Apr 2020 - Jan 2023

  · Lead a team of auditors to ensure compliance with internal controls, process simplification and automation.· Identify root causes of control weaknesses and recommend improvement measures.· Communicate the audit findings with auditees includes the recommendation.· Coordinate with cross functional stakeholders to follow up whether action plans for mitigating risks are actually implemented by Management.· Monitor and follow up early warning system to mitigate potential control weaknesses in the bussines activities. Show less

• Commercial and Support Audit Manager

  • Feb 2017 - Apr 2020



PT Samsung Electronics Indonesia

• Internal Audit Assistant Manager

  • Oct 2013 - Feb 2017



Bakrie Telecom

• Telecommunications
• 500 - 600 Employee

• Internal Audit Supervisor

  • Sep 2010 - Oct 2013

  Key Roles and Responsibilities: •Analyze internal control procedures regarding valuation of effectiveness and efficiency in the business activities. •Prepare the audit program for identification risk and lack of internal control. •Prepare audit time table and audit engagement letter to reviewed and approved by Head of Business Ops. Audit, Head of Quality Assurance and Head of Internal Audit. •Doing audit field work and ensure that the audit program and audit documentation of team are well prepared. •Identifies problems and acts to solve them. •Communicate the audit findings with auditee includes the recommendation. •Prepare audit report to reviewed by Head of Business Ops. Audit, Head of Quality Assurance and Head of Internal Audit. •Monitoring and follow up the implementation of audit recommendation Show less



Hendrawinata Gani & Hidayat Registered Public Accountant, member of Grant Thornton International

• DKI Jakarta

• Senior Auditor

  • Jan 2008 - Sep 2010

  Key Roles and Responsibilities: • Supervising audit team in various engagements, completing, preparing and delivering audit reports. • Develops and maintains relationships with client personnel at appropriate levels. • Undertakes quality reviews of files before manager review. • Identifies problems and acts to solve them. Thinks ahead, anticipating questions, roadblocks and issues. • Adapts audit approach to changing client environment. • Provides enough guidance to ensure staffs are well prepared and understand client’s and the firm’s needs and expectations. • Perform analytical procedures for material amount of Financial Statement accounts. • Perform substantive audit procedures on all Financial Statement accounts. • Demonstrates willingness to share knowledge with others both internal and external to the project/engagement/team. • Resolution of any problems which occur at all audit issue. Show less



Kanto Tony Frans & Darmawan Registered Public Accountant, member of AGN International

• DKI Jakarta

• Junior Auditor

  • Sep 2006 - Jan 2008

  Key Roles and Responsibilities: • Perform analytical procedures for material amount of Financial Statement accounts. • Perform substantive audit procedures on all Financial Statement accounts. • Demonstrates willingness to share knowledge with others both internal and external to the project/engagement/team. • Resolution of any problems which occur at all audit issue. Key Roles and Responsibilities: • Perform analytical procedures for material amount of Financial Statement accounts. • Perform substantive audit procedures on all Financial Statement accounts. • Demonstrates willingness to share knowledge with others both internal and external to the project/engagement/team. • Resolution of any problems which occur at all audit issue.