Experience

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  Kustodian Sentral Efek Indonesia

  • Jakarta Metropolitan Area

  • Internal Auditor

    • Dec 2019 - Present
    • Jakarta Metropolitan Area

    Job description:• Analyse and solve problems related to internal audit• Control the implementation of company systems and procedures• Conduct audits on the company's operational and non-operational activities• Making audit reportWhile joining Kustodian Sentral Efek Indonesia, I have done several assignments, including:• Audit Company’s business processes in various Unit and Division to improve the effectiveness of the Company’s Governance, Risk Management, and Control processes• Evaluate risk management activities within the organization• Learn and audit the implementation ISO 27001 Information Security Management System, ISO 9001 Quality Management System and ISO 37001 Anti-Bribery Management System within the Company.

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  RSM INDONESIA

  • Greater Jakarta Area, Indonesia

  • Associate Consultant

    • Nov 2018 - Jul 2019
    • Greater Jakarta Area, Indonesia

    Job description:• Interact with clients and project team to plan and develop project work.• Provide training to clients on project deliverables when needed.• Respond to client’s questions and concerns in a timely manner.• Build positive working relationship with clients and ensure client satisfaction.• Provide business solutions and recommendations to clients to meet project goals.While joining RSM Indonesia, I have done several assignments, including:• Implement Internal Control over Financial Reporting (ICOFR) in one of the largest energy companies in Indonesia.• Conduct an assessment of GCG practices in large companies in Indonesia engaged in the energy sector.• Assist Risk Awareness Culture Activities at one of the government-owned financial institutions.• Conduct Policy Development, Standard Operating Procedures, and Risk Based Internal Audit Assistance in one of the government-owned financial institutions