Experience

PT Archi Indonesia Tbk

• Indonesia
• Mining
• 1 - 100 Employee

• Head of Internal Audit

  • Jan 2021 - Present

  ✔ Manage Internal Audit Function to: − Ensure it is complying with regulation and standard. − Develop & strengthen the internal audit team. − Perform annual risk assessment for internal audit purpose − Develop the audit plan and ensure the plan is responsive to and aligned with the profile risk of the organization. − Formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled. − Manage the activities to ensure all process on track and all agreed action plan to mitigate the risk are perform. ✔ Support Senior Management with: − Provide technical assistance to perform investigations, special audits, and − To become subject-matter expertise governance, risk & control. − Proactively inform the risks that can significantly affect the company and require immediate attention. Show less



PT Mitrabara Adiperdana Tbk (Baramulti Group)

• Indonesia
• Mining
• 100 - 200 Employee

• Head Of Internal Audit

  • Apr 2020 - Jan 2021



PT Dian Swastatika Sentosa Tbk

• Oil and Gas
• 700 & Above Employee

• Risk Management Division Head

  • Dec 2019 - Mar 2020



PT. Adaro Energy, Tbk.

• Jakarta

• Internal Audit Superitendent

  • Oct 2011 - Nov 2019

  1. Manage Internal Audit – base on The Institute of Internal Audit Standard. 2. Assessing risk management processes at strategic business unit. 3. Preparing Audit Program & Audit Schedule. 4. Take the lead in auditing activity. 5. Preparing internal audit report and discuss agreed action plan with auditee. 5. Develop and implementing agreed action plan database. 6. Monitoring agreed action plan and improvement program to ensure all done. 7. Provide consulting activities to strategic business unit to improve business process. 8. Reviews all business process to evaluate and improve the effectiveness of risk management, internal control and governance. 9. Communicated the audit result to BoD, BoC and Audit Committee. 10. acting as the audit committee secretary. Show less



PT Adaro Energy Indonesia Tbk

• Indonesia
• Mining
• 700 & Above Employee

• Senior Auditor

  • Jun 2009 - Nov 2019

  My responsibility include - Create and update Audit Universe - Create Annual Audit Planning - Take a lead in audit process My responsibility include - Create and update Audit Universe - Create Annual Audit Planning - Take a lead in audit process



PT Adaro Energy

• Indonesia, Jakarta

• Internal Audit Supervisor

  • Jun 2009 - Sep 2011

  (including Adaro Indonesia, PT (Mining Company), Indonesia Bulk Terminal, PT (Coal Terminal), Makmur Sejartera Wisesa, PT (Power Plan), Sarana Daya Mandiri, PT (Cahannel Maintenance Service), Saptaindra Sejati, PT (Mining Service), Coaltrade Services International, Pte Ltd (Coal Trading) and Orchart Maritim Limited (Shipping Company). • Develop Internal Audit Departement. • Preparing Audit Program & Audit Schdule • Take the lead role in auditing process. • Compliance and Fraud auditing to company's operational process. • Reporting audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in cost • Discuss the audit finding with auditee • Review audit report. • Reviews in all areas of the business process to determine the nature of operations and adequacy of systems and controls • Perform detailed analysis of business processes. Show less



PT. Truba Alam Manunggal Engineering

• Civil Engineering
• 1 - 100 Employee

• Internal Audit Supervisor

  • Dec 2007 - May 2009

  • Preparing Audit Program & Audit Schdule • Take the lead role in auditing process • Coordinating and developing SOP • Task Force Duties • Compliance and Fraud auditing to company's operational process (Project Progress & Operation & Maintenance Power Plan (Gass & Diesel)). • Discuss the audit finding with auditee • Preparing audit report • Reviews in all areas of the business process to determine the nature of operations and adequacy of systems and controls • Reporting audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in cost • Perform detailed analysis of business processes. Show less



PT Metrodata Electronic

• Indonesia, Jakarta

• Internal Audit Senior Staff

  • Apr 2007 - Nov 2007

  • Planing and development company business process. • Design or devlop bussiness process socializing it to part of related unit to increase efektifity, efficiency and internal control • Planning and devlop system procedure. • Planing and development company business process. • Design or devlop bussiness process socializing it to part of related unit to increase efektifity, efficiency and internal control • Planning and devlop system procedure.



PT. Indomobil Finance Indonesia

• Indonesia
• Financial Services
• 700 & Above Employee

• Business Improvement Staff

  • 2005 - 2007

  • Planing and development company business process • Planning and development of system procedure • Take the lead role in process development and making of procedure system to existing process bussiness. • Design or devlop bussiness process socializing it to part of related unit to increase efektifitas, efficiency and internal control . • Planing and development company business process • Planning and development of system procedure • Take the lead role in process development and making of procedure system to existing process bussiness. • Design or devlop bussiness process socializing it to part of related unit to increase efektifitas, efficiency and internal control .



PT Astra International

• Management Trainee Administration Head

  • 2002 - 2003

  Isuzu Sales Operation Monitoring branch activities level of compliancy with internal regulations (such as Standart Operation Procedure) and external regulations (such as tax regulations). To ensure the adequacy and effectiveness of the risk assessment/management and the control framework including the adequacy, effectiveness and relevance of internal controls. To ensure the reliability and integrity of transaction in financial reporting system and accuracy and fairness of the financial statements and other reports Budget Planing & controlling and analysis. Financial Controller for branch A/R Management (Controlling and collection (unit, spare part and workshop)). Inventory Management (unit, spare part and company asset). Cash Management (Controlling and payment). General Affair Management & Asset Management. Internal Control Accounting & Tax Personnel Administration Management Special Project Astra International Tbk, PT - Isuzu Sales Operation (Fatmawati Branch Office) Budget Planing and controlling. A/R Unit Collection. Provide accurate & reliable information/data as a reconciliation data to produce financial (A/R & Inventory) reporting in timely manner. Show less



CLT

• English Courses

  • Jan 1997 - Jan 1998