Experience

PT Lippo Life Assurance

• Insurance
• 1 - 100 Employee

• Head Of Internal Audit

  • May 2022 - Present



Deloitte Indonesia (PT. Deloitte Konsultan Indonesia); Enterprise Risk Service Group

• Associate Director

  • Sep 2007 - Dec 2019

  Performs Internal Audit Service in various areas. (i.e. Sales, Inventory, Logistic, Finance, General Affairs, Income Tax, etc).Major Client: Wings Group (PT.Sayap Mas Utama); PT Heinz ABC; PT Freeport Indonesia; Generali Insurance Indonesia; PT Lotte IndonesiaPerforms Control Assurance Service.Major Client: PT Jasa Angkasa Semesta, Tbk; Bank Ekonomi Rahardja, TbkPerforms SOX/JSOX Review ServiceMajor Client: PT. Freeport IndonesiaPerforms Business Process Improvement ServiceMajor Client: Danone Aqua ( Tirta Investama)Performs Data Quality Integrity ServiceMajor Client: Garuda Indonesia AirlinesPerforms Quality Assurance Review and Competency Review for Client’s Internal Audit DepartmentMajor Client: PT XL Axiata, TbkInternal Control Over Financial Reporting/ICoFR ConsultancyDevelopment and Implementation of ICoFRMajor Client:PertaminaGood Corporate Governance (GCG) ConsultancyReview GCG Component



PT Sahabat Utama (Parker Indonesia)

• Internal Audit Assistant Manager

  • Feb 2006 - Aug 2007

   Responsible for monitoring Internal Audit Activity Provide Internal Audit Report to Board of Directors  Responsible for monitoring Internal Audit Activity Provide Internal Audit Report to Board of Directors



Hagakita Bank

• Internal Audit Staff

  • 2004 - 2006

  •Perform the auditing service for the Head Office and Branch Offices operational activities (Audit Object e.g: Customer Service, Teller, Back Office, Accounting, Treasury Sept and Transaction). •Ensure the standard operational procedure and Indonesia Central Bank’s rule & regulation (Bank of Indonesia) is executed properly. •Perform the auditing service for the Head Office and Branch Offices operational activities (Audit Object e.g: Customer Service, Teller, Back Office, Accounting, Treasury Sept and Transaction). •Ensure the standard operational procedure and Indonesia Central Bank’s rule & regulation (Bank of Indonesia) is executed properly.



PT Citra Batara Dinamika

• Accounting Staff

  • May 2003 - Aug 2003

  Provide the accounting service such as recording and organizing data, producing the financial report, inventory report.Responsible for the account receivable and payroll. Provide the accounting service such as recording and organizing data, producing the financial report, inventory report.Responsible for the account receivable and payroll.