Experience

• 

  Pt aplikanusa lintasarta

  Jul 2013 - Sept 2013

  Intern
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  Pwc indonesia

  Sept 2014 - Aug 2020

  Risk Assurance - Experienced in various ERP system (e.g. SAP, Oracle, JD Edwards), banking, insurance, and securities system. Consistently achieving very strong performer rating since first year work as associate.Responsibilities:1. Analyse client's IT environment as a part of financial audit project, which includes the assessment of IT General Controls (ITGC), application controls, and journal entry review.2. Perform Computer Assisted Auditing Techniques (CAATs) as part of external IT audit project.3. Give recommendation to improve client's IT internal controls.4. Lead a team of senior associates, associates, and vocational employee.5. Assist engagement leader on planning, fieldwork, and completion phase.Projects:1. IT audit project on one of the biggest bank and telecommunication company in Indonesia. 2. IT internal audit compliance review based on Bank Indonesia regulation (SPFAIB).3. Sarbanes-oxley compliance IT audit on one of the biggest oil & gas company in Indonesia.4. Various small-medium companies (Manufacture, Securities, Insurance, Plantation) external IT audit.5. IT due diligence project. Show less

  • Manager

    Jul 2019 - Aug 2020

  • Risk Assurance - Senior Associate

    Sept 2014 - Jun 2019
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  Cimb niaga

  Aug 2020 - Mar 2023

  Avp - data governance & assurance
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  Pwc singapore

  Mar 2023 - now

  Manager