Experience

Cermati.com

• Indonesia
• Financial Services
• 300 - 400 Employee

• Internal Audit Lead

  • Feb 2023 - Present

  Responsible to lead internal audit function, utilizing an end-to-end process to identify root causes and develop appropriate action plans. Ensures the company operates effectively and in compliance with regulatory requirements. Scope of examination includes the company and its subsidiaries that engage in the following businesses (Cermati Fintech Group): Investment, insurance brokerage, multifinance, digital micro-financing, and financial services aggregation. Responsible to lead internal audit function, utilizing an end-to-end process to identify root causes and develop appropriate action plans. Ensures the company operates effectively and in compliance with regulatory requirements. Scope of examination includes the company and its subsidiaries that engage in the following businesses (Cermati Fintech Group): Investment, insurance brokerage, multifinance, digital micro-financing, and financial services aggregation.



Bank Sahabat Sampoerna

• Indonesia
• Financial Services
• 700 & Above Employee

• Audit Team Leader

  • Nov 2019 - Feb 2023

  Performed and controlled the audit cycle for Bank Sahabat Sampoerna and KSP Mitra Sahabat Sejati. This involved developing annual plans, analyzing and evaluating all division and branch audit processes, including operations, credit processes, and head office operations processes, using the Scrum Agile Audit approach. Through my expertise in audit methodology and innovative approaches, I ensured organizational compliance, identified and mitigated risks, and improved overall operational efficiency. Show less



PT Bank Raya Indonesia Tbk.

• Indonesia
• Banking
• 700 & Above Employee

• Internal Auditor

  • May 2016 - Nov 2019

  Conducted comprehensive reviews of all divisions and branches, as well as the corporate credit process, to identify any loopholes and provide recommendations. I then prepared audit reports, created follow-up action plans, and maintained regular communication with management to ensure the implementation of audit recommendations. Through my attention to detail and expertise in identifying and mitigating risks, I contributed to the enhancement of organizational compliance and operational efficiency. Show less



Crowe Indonesia

• Indonesia
• Financial Services
• 500 - 600 Employee

• Junior Associate

  • Aug 2015 - May 2016

  Conducted audits on all functions within the company, especially the Sarbanes-Oxley Act audit project at PT. Telekomunikasi Seluler. In this project, we conducted risk-based sample selection and validated existing processes and controls to ensure the company operates effectively. Conducted audits on all functions within the company, especially the Sarbanes-Oxley Act audit project at PT. Telekomunikasi Seluler. In this project, we conducted risk-based sample selection and validated existing processes and controls to ensure the company operates effectively.



Crowe Indonesia

• Indonesia
• Financial Services
• 500 - 600 Employee

• Junior Associate

  • Jan 2015 - Mar 2015

  Junior Associate for PT. Telekomunikasi Selular - Sarbanas Oxlay Act Audit Project Junior Associate for PT. Telekomunikasi Selular - Sarbanas Oxlay Act Audit Project