Hapsari Dhamayanti

Internal Auditor at Kustodian Sentral Efek Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Metropolitan Area, ID

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Experience

    • 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

    • 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
    2015 - 2018
  • Universitas Airlangga
    Bachelor’s Degree, Accounting
    2009 - 2014

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