Hapsari Dhamayanti
Internal Auditor at Kustodian Sentral Efek Indonesia- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Kustodian Sentral Efek Indonesia
-
Indonesia
-
Capital Markets
-
1 - 100 Employee
-
Internal Auditor
-
Dec 2019 - Present
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 report While 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. Show less
-
-
-
RSM INDONESIA
-
Indonesia
-
Accounting
-
700 & Above Employee
-
Associate Consultant
-
Nov 2018 - Jul 2019
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 Show less
-
-
Education
-
Erasmus School of Economics
Master’s Degree, Accounting and Finance -
Universitas Airlangga
Bachelor’s Degree, Accounting