Samiaji Priyo Wibowo

Treasury & Financial Institution Audit Team Leader at PT Bank Sinarmas Tbk
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Certified Bank Internal Audit - Level Supervisor
    Lembaga Sertifikasi Profesi Perbankan
    Feb, 2020
    - Oct, 2024
  • Certified Bank Internal Audit - Level Auditor
    Lembaga Sertifikasi Profesi Perbankan
    Dec, 2019
    - Oct, 2024
  • Risk Management Certification - Level 2
    Badan Sertifikasi Manajemen Risiko
    Oct, 2019
    - Oct, 2024
  • Risk Management Certification Level 1
    Badan Sertifikasi Manajemen Risiko
    Oct, 2019
    - Oct, 2024

Experience

  • PT Bank Sinarmas Tbk
    • Indonesia
    • Banking
    • 700 & Above Employee
    • Treasury & Financial Institution Audit Team Leader
      • Oct 2021 - Present

      Working as a Treasury & Financial Institution Audit Team Leader. I have responsibilities conducting audit and ensure that internal audit activities are compled in a timely and efficient manner and in accordance with standards established, communicate root cause of identified issues, associated risks including recommendations for improvements in business processes on the current and future business model, carry out the planning, preparation, coordination, and execution of audit to evaluate the adequacy and effectiveness of process controls, and monitoring follow-up activities on the recommendations provided, a swell as make an the audit reports. I also have responsiblities for create and implement data analytic, conducting a review of the RiskAssessment audit plan, conduct a review Risk Control Matrix (RCM) Audit, coordinate with the department head and auditors regarding the implementation of the audit plan in the work unit that is the responsibility, and analyzing the business strategy, and follow the development of systems, policies and work procedures made by the company and regulators. Show less

  • PT. Bank KB Bukopin Tbk
    • Banking
    • 700 & Above Employee
    • Internal Audit (SKAI)
      • Feb 2019 - Oct 2021

      Work as a Auditor, I have responsibitities conducting regular audit and special audit such fraud investigation. I have experience in conducting audit for branch audit, head office audit and credit audit. I also have experiance conducting audit treasury and trade finance business. In addition to performing audit duties, I also help managers coordinate the audit team, plan audit activities, examine the results of the final audit report and serve as an alternate for manager daily activities if unable to attend. Show less

    • Financial Institution and Correspondent Banking
      • Nov 2010 - Feb 2019

      Work as a senior financial analyst, analyze based on qualitative and quantitative data for setup limit money markets, forex, trade finance and fixed income (support treasury transactions). I have knowledge about trade finance business, treasury transactions and remittance. I also do establishand manage the relationship with correspondent bank and analyst checker from my co-workers.

  • PT. Bank Tabungan Negara (Persero) Tbk
    • Indonesia
    • Banking
    • 700 & Above Employee
    • Intership
      • Jul 2009 - Sep 2009

      Accounting Accounting

  • PT Pertamina (Persero)
    • Indonesia
    • Oil and Gas
    • 700 & Above Employee
    • Intership
      • Jul 2008 - Aug 2008

      Finance Department (Chasier) Finance Department (Chasier)

Education

  • Institute ABFI Perbanas
    Bachelor Degree of Management
    2012 - 2014
  • University of Indonesia
    Diploma Degree of Financial and Banking Administration
    2006 - 2010

Community

You need to have a working account to view this content. Click here to join now