Experience

Kuningan City

• Real Estate
• 1 - 100 Employee

• • Jan 2011 - Present

  Property Management Mall Kuningan City - subsidiary PT.Agung Podomoro Land ,Tbk

• • Jul 2009 - Jan 2011



PT. Mayora Indah Tbk

• Indonesia
• Food and Beverage Services
• 700 & Above Employee

• Internal Compliance Auditor Supervisor

  • Mar 2006 - Jun 2009

  - Conduct periodic internal reviews or audits to ensure that compliance procedures are followed; - Conduct or direct the internal investigation of compliance issues; - Assess product, compliance, or operational risks and develop risk management strategies; - Identify compliance issues that require follow-up or investigation; - Disseminate written policies and procedures related to compliance activities; - Maintain documentation of compliance activities, such as complaints received or investigation outcomes; - Advise internal management or business partners on the implementation or operation of compliance programs; - Review communications such as securities sales advertising to ensure there are no violations of standards or regulations; - Provide assistance to internal or external auditors in compliance reviews; - Prepare management reports regarding compliance operations and progress; - Monitor compliance systems to ensure their effectiveness; - Report violations of compliance or regulatory standards to duly authorized enforcement agencies as appropriate or required; - Keep informed regarding pending industry changes, trends, and best practices and assess the potential impact of these changes on organizational processes; - Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated; Show less


PT Ramayana Lestari Sentosa, Tbk
• Indonesia
• Retail
• 700 & Above Employee
• Merchandise Coordinator

  • Jan 2005 - Mar 2006

LYTO DATARINDO FORTUNA, PT
• Indonesia
• Technology, Information and Internet
• 1 - 100 Employee
• IT Support Technician

  • Jun 2003 - Dec 2003