
Timeline
About me
Corporate Governance Officer at GMF AeroAsia
Education
Universitas diponegoro
2011 - 2015Bachelor's degree faculty of economics and businesses aActivities 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 2014Communication Department
Jan 2011 - Jan 2014
Practical work management
Apr 2014 - May 2014Intern• 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 2018Internal 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 - nowCorporate 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 trainingApr 2016Practical work singapore - malaysia
Diponegoro university, indonesiaApr 2014Iso 37001: beyond certification implementing effective anti-bribery (2021) controls in organization
EyNov 2020Career fast astra honda motor
Pt astra honda motorApr 2014Intro to digital marketing
RevouJul 2022Proses dan teknik audit internal batch 72
Yayasan pendidikan internal audit ( ypia )Nov 2015
Honors & Awards
- Awarded to Ligya Amanda YahyaThe Most Progressive Staff in 3rd Quarter of Communication Dept AIESEC UNDIP Staff of Information Management Sep 2012
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