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Muh Arief Effendi

Muh Arief Effendi

Auditor

Followers of Muh Arief Effendi1000 followers
location of Muh Arief EffendiJakarta Metropolitan Area

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  • Timeline

  • About me

    Knowledge & Experience Sharing

  • Education

    • Magister Akuntansi (MAKSI) Universitas Indonesia Jakarta

      1998 - 2001
      Magister Sains (MSi) Auditing & Financial Reporting

    • Universitas Gadjah Mada Yogyakarta

      1984 - 1990
      Sarjana Ekonomi (SE) Akuntansi

    • SMA Negeri 1 Surakarta

      1981 - 1984
      Jurusan IPA

  • Experience

    • BPKP Pusat Jakarta

      Mar 1991 - Nov 1995
      Auditor

    • Badan Pengelola Industri Strategis (BPIS)

      Dec 1995 - Aug 1998
      Staf Biro Pengawasan Keuangan Deputi Ekonomi & Keuangan BPIS

      Penugasan dari PT Krakatau Steel

    • Kantor Menteri Negara Pendayagunaan BUMN / Badan Pembina BUMN

      Feb 1999 - Feb 2000
      Staf Sekretaris Menteri Negara Pendayagunaan BUMN

      Penugasan dari PT Krakatau Steel

    • Trisakti School of Management (STIE Trisakti)

      Jul 2002 - now
      Dosen (Staf Pengajar)

      Mengajar Program S1 Akuntansi dan membimbing skripsi mahasiswa. Detailnya dapat dilihat di https://muhariefeffendi.wordpress.com/aboutme

    • PT. Krakatau Steel

      Oct 2004 - Feb 2020
      Senior Auditor

    • Universitas Trisakti

      Jul 2005 - now
      Parttime Lecturer

    • Perbanas Institute

      Sept 2015 - Mar 2021
      Dosen (Staf Pengajar)

      Mengajar pada Program S2 Magister Akuntansi (MAKSI), untuk beberapa matakuliah :1. Audit Operasional / Operational Audit (2015 ).2. Sistem & Tata kelola Keuangan / Financial Governance & System (2015 ).3. Sistem Pengendalian Manajemen Lanjutan / Advanced Management Control System (2016 s/d 2018)4. Pelaporan Korporat /Corporate Reporting (2016).5. Analisis Laporan Keuangan Lanjutan & Kinerja / Advanced Financial Statement Analysis & Performance (2017 s/d sekarang).6. Etika Profesi & Tata Kelola Korporat / Corporate Governance & Professional Ethics (2017 ) Show less

    • PT Krakatau Steel (Persero) Tbk

      Mar 2020 - Apr 2021
      Manager Operational Audit

      Bertugas melakukan audit operasional termasuk audit khusus (fraud)

    • PT. Krakatau Tirta Industri

      Nov 2020 - Oct 2021
      Anggota Komite Audit

      Sebagai Anggota Komite Audit membantu Tugas-tugas dari Dewan Komisaris

    • Kantor Jasa Akuntan (KJA) Surya Dinamika Global Makmur (SDGM)

      Dec 2023 - now
      Rekan (Partner)

      Sebagai salah satu rekan (Partner) KJA yang bertugas membidangi Education, Training & Certification Services.

    • PT. Bhakti Timah Medika

      Aug 2024 - now
      Anggota Komite Audit

      Sebagai Anggota Komite Audit membantu tugas-tugas Dewan Komisaris

  • Licenses & Certifications

    • Asean Chartered Professional Accountant (ACPA)

      ACPA Coordinating Committee
      View certificate certificate

    • Akuntan Berpraktik a/n Muh. Arief Effendi

      Kementerian Keuangan Republik Indonesia
      Feb 2023

    • Certification in Audit Committee Practices (CACP)

      Ikatan Komite Audit Indonesia (IKAI)
      Jun 2021

    • Asean Charterred Professional Accountant (ACPA)

      ACPA Coordinating Committee
      Jan 2018

    • Register Negara Akuntan (RNA)

      Pusat Pembinaan Profesi Keuangan Sekretariat Jenderal Kementerian Keuangan RI
      Sept 2015
      View certificate certificate

    • Chartered Accountant (CA)

      Ikatan Akuntan Indonesia (The Indonesian Institute of Accountant)
      Apr 2013
      View certificate certificate

    • Certified Professional Management Accountant (CPMA)

      Institut Akuntan Manajemen Indonesia (IAMI)
      Jan 2011
      View certificate certificate

    • Akuntan (Ak)

      Pusat Pembinaan Akuntan & Jasa Penilai - Departemen Keuangan RI
      May 2005
      View certificate certificate

    • Qualified Internal Auditor (QIA)

      Dewan Sertifikasi QIA / yayasan Pendidikan Internal Audit (YPIA)
      Sept 2002
      View certificate certificate

  • Volunteer Experience

    • Ketua Wilayah Banten

      Issued by Institut Akuntan Manajemen Indonesia on Mar 2022
      Institut Akuntan Manajemen IndonesiaAssociated with Muh Arief Effendi

    • Dewan Sertifikasi

      Issued by Ikatan Komite Audit Indonesia on Feb 2023
      Ikatan Komite Audit IndonesiaAssociated with Muh Arief Effendi

    • Ketua Komite Sekolah

      Issued by Komite Sekolah SMPIT RJ Cilegon Banten on Jul 2006
      Komite Sekolah SMPIT RJ Cilegon BantenAssociated with Muh Arief Effendi

    • Ketua Unit

      Issued by Serikat Karyawan Krakatau Steel (SKKS) Unit Satuan Pengawasan Intern *SPI) on Apr 2005
      Serikat Karyawan Krakatau Steel (SKKS) Unit Satuan Pengawasan Intern *SPI)Associated with Muh Arief Effendi

    • Dewan Pakar

      Issued by Komite Nasional Kebijakan Governansi on Oct 2021
      Komite Nasional Kebijakan GovernansiAssociated with Muh Arief Effendi