Ligya Amanda Yahya

Ligya amanda yahya

bookmark on deepenrich
location of Ligya Amanda YahyaWest Java, Indonesia
Phone number of Ligya Amanda Yahya+91 xxxx xxxxx
Followers of Ligya Amanda Yahya813 followers
  • Timeline

    Jan 2011 - Sept 2014

    OCP Team Leader Youth Talk Program

    AIESEC
    Local Committee Diponegoro University
    Apr 2014 - May 2014

    Intern

    Practical Work Management
    Sept 2015 - Apr 2018

    Internal Audit & Risk Management Unit

    PT Jasa Angkasa Semesta, Tbk
    Current Company
    Apr 2018 - now

    Corporate Governance Officer

    GMF AeroAsia
  • About me

    Corporate Governance Officer at GMF AeroAsia

  • Education

    • Universitas diponegoro

      2011 - 2015
      Bachelor's degree faculty of economics and businesses a

      Activities and Societies: Communication Department of AIESEC UNDIP Manage Social Media, Media Partner, Information Management, Marketing.

  • Experience

    • Aiesec

      Jan 2011 - Sept 2014

      - An OCP coordinating all of OC’s, YouthTalk has Organizing Comittee Program, Logistic, Marketing, and Communication.- Dealing with clients * Staff of Brand Activation Controller and Promotion* Staff of Information Management

      • OCP Team Leader Youth Talk Program

        Sept 2013 - Sept 2014
      • Communication Department

        Jan 2011 - Jan 2014
    • Practical work management

      Apr 2014 - May 2014
      Intern

      • Company Visit EXXON Malaysia• Company Visit Yakult Malaysia• Company Visit Royal Selangor• Company Visit KBRI (Malay – Indo)

    • Pt jasa angkasa semesta, tbk

      Sept 2015 - Apr 2018
      Internal audit & risk management unit

      - Assist in devising Risk Based Audit to accomplish audit; plan work on assigned segments of the audit and in determine the extend of audit test and work paper content;- Discuss audit findings with operation personnel to verify facts and obtain background information to support conclusions and reach agreement with auditor;- Assist as requested with the summarize of audit findings and the preparation of format audit report.- Follow-up on IA recommendations for continuous implementation of audit process. Show less

    • Gmf aeroasia

      Apr 2018 - now
      Corporate governance officer

      - Good exposure in corporate compliance and international commercial corporate governance regulation related to public-listed company- Evaluate policy & procedure of document management system- Identify irregularities of GCG implementation parameters- Provide evidence of GCG implementation parameters

  • Licenses & Certifications

    • Dasar - dasar audit internal

      Dhn training
      Apr 2016
    • Practical work singapore - malaysia

      Diponegoro university, indonesia
      Apr 2014
    • Iso 37001: beyond certification implementing effective anti-bribery (2021) controls in organization

      Ey
      Nov 2020
    • Career fast astra honda motor

      Pt astra honda motor
      Apr 2014
    • Intro to digital marketing

      Revou
      Jul 2022
    • Proses dan teknik audit internal batch 72

      Yayasan pendidikan internal audit ( ypia )
      Nov 2015
  • Honors & Awards

    • Awarded to Ligya Amanda Yahya
      The Most Progressive Staff in 3rd Quarter of Communication Dept AIESEC UNDIP Staff of Information Management Sep 2012