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Linda Heng, QRMP

Student Internship

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Timeline
About me
Internal Audit /Internal Control
Education
- Wall street english
  2021 - 2022
  English course Advanced level
- Trisakti school of management
  2011 - 2015
  Bachelor's degree finance management
- Sekolah Kristen Ketapang
  2009 - 2011
  High school Finance management
Experience
- PT. harmoni dinamik indonesia (high dessert)
  Jan 2009 - Jan 2009
  Student Internship
  Supported management with administration work
- PT. Biru international
  Jan 2010 - Jan 2010
  Student Internship
  Supported management with administration work
- PT Asuransi Raksa Pratikara
  Jan 2015 - Jan 2022
  - Identify and assess areas of significant business risk- Involved in Fraud investigation- Assess the efficiency and productivity of Internal Staff and make recommendation for improvement- Present findings to upper management in the form of reports and presentations- Maintain open communication with management and audit committee- Conduct Follow up audits
  - internal auditor
    Jan 2015 - Jan 2022
  - Senior Officer
    Jan 2015 - Jan 2022
- PT Capital Life Indonesia
  Jan 2021 - Jan 2023
  Internal control - Senior Supervisor
  - Through effective implementation of controls, help management identify and reduce business and financial risks.- Develop Internal Control scope and audit plans- Review the Procedures of Department- Assess the efficiency and productivity of Internal Staff and make recommendation for improvement- Present findings to upper management in the form of reports and presentations- Conduct Follow up audits
Licenses & Certifications
- Effective Internal Control : Concept & Implementation
  LPAI
  Jan 2022
- English course
  Wall Street English Indonesia
  Jan 2022
- Qualified risk management professional
  LSP MKS
  Jan 2022

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