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Dony Perdana

Dony Perdana

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location of Dony PerdanaJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Internal Audit Manager at Hajj Fund Management Agency (BPKH)

  • Education

    • University of Indonesia

      2013 - 2016
      Bachelor's Degree Accounting 3.36

    • INCEIF University

      2021 - 2023
      Master's degree Islamic Finance 3.40

    • Politeknik Keuangan Negara STAN

      2005 - 2008
      Associate's Degree Accounting 3.08

    • Universitas Sebelas Maret

      2004 - 2005
      Bachelor’s Degree Accounting

      Moved to STAN

  • Experience

    • BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

      Oct 2008 - Dec 2018

      • Senior Internal Auditor

        Jun 2013 - Dec 2018

      • Junior Internal Auditor

        Nov 2009 - Jun 2013

      • Junior Internal Auditor

        Oct 2008 - Nov 2009

    • Badan Pengelola Keuangan Haji

      Jan 2019 - now

      • Internal Audit Manager

        Jan 2019 - now

      • Senior Internal Auditor

        Jan 2019 - Apr 2020

  • Licenses & Certifications

    • Qualified Internal Auditor (QIA)

      Yayasan Pendidikan Internal Audit
      Jun 2024

    • Certificate of Auditor Internal ISO 9001:2015

      IBFG Institute
      Jul 2019

    • Certified Risk Management Officer (CRMO)

      Lembaga Sertifikasi Profesi Manajemen Risiko (LSPMR)
      Oct 2016

    • CQI and IRCA Certified Lead Auditor Training Course (ISO 9001:2015) (PR 328)

      British Standard Institutions
      May 2022

    • Certified Information Systems Auditor (CISA) Review Course

      Pusat Ilmu Komputer Universitas Indonesia
      Sept 2022

    • Certified Internal Auditor (CIA) Review Course

      IIA Indonesia
      Jul 2019

    • Certified of Information and Documentation Management for Public Agency

      Ministry of Communication and Information Technology of the Republic of Indonesia
      Jul 2015

    • Certificate Procurement Level 1 (Ahli Pengadaan Nasional Tingkat Pertama)

      Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
      Feb 2010

    • Certificate Level 2 of Bank Risk Management

      LSP Keuangan Syariah
      Jun 2023

    • Training of Islamic Finance

      Lembaga Pengembangan Perbankan Indonesia
      Dec 2018