Mohamad Hendra Setiawan

Experience

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  RSM AAJ Associates

  Jan 2004 - Oct 2010

  Assistant Manager

  • Performing individual and or multiple projects, such as developing work scope, performing work procedures, and preparing reports reflecting the results of the work performed;• Serves as a contributing member of an audit team, completing assigned duties of limited scope and communicating with the team leader concerning proper methods to be applied in the audit context;• Responsible to undertake comprehensive planning and risk assessments relating to each assignment to ensure the engagement identifies potential business risks;• Ensure that recommendations are clearly presented to and agreed to by management and that report is issued promptly;• Participate in the achievement of budget;• Developing of the work plan, and championing accounting and auditing standards, internal control and corporate governance concepts; and• Reviewing the work performed by other personnel. Show less

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  Prudential Indonesia (PT Prudential Life Assurance)

  Nov 2010 - Jul 2015

  Senior Unit Manager

  Provides service to clients' changing insurance needs by selling life, health, and disability insurance.

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  PT Datatel Indonesia

  Jul 2016 - Dec 2016

  Accounting Manager

  • Manage and oversee the daily operations of the accounting department;• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, budgeting etc;• Monitor and analyze accounting data and produce financial reports or statements;• Provides financial management information by preparing financial status analyses and reports;• Establish and enforce proper accounting methods, policies and principles;• Provide recommendations. Show less

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  PT Angkasa Pura Propertindo

  Oct 2017 - Sept 2024

  Directing, controlling and ensuring audit activities in all fields of work through an Annual Audit Work Program including reviewing suggestions or recommendations so that they are in accordance with the principles of Good Corporate Governance in an effort to achieve the company's strategic targets as well as directing, controlling, ensuring policies and strategies risk management (through but not limited to making work plans, disseminating risk management programs, increasing the competence of risk owners etc.) in order to support the implementation of good risk management referring to the company's strategic goals and in accordance with applicable regulations. Show less • Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action.• Maintaining the financial health of the Company.• Develop trends and projections for the firm’s finances.• Conduct reviews and evaluations for cost-reduction opportunities.• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.• Manage the preparation of the company’s budget.• Liase with auditors to ensure appropriate monitoring of company finances is maintained.• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.• Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.• Supervising staff. Show less

  • Head of Internal Audit

    Apr 2024 - Sept 2024

  • Acting Head of Legal & Corporate Secretary

    Jun 2022 - Sept 2024

  • Head of Internal Audit & Risk Management

    Jun 2022 - Apr 2024

  • Finance Manager

    Oct 2017 - Jun 2022
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  PT IAS Support Indonesia

  Nov 2024 - now

  Leading, formulating policies, planning, coordinating, controlling, improving and ensuring optimization in the Company's internal audit field through audit management, providing assurance on all Company activities, acting as an advisor in improving the Company's internal control to support the Company's performance. Coordinate all corporate secretary activities, ensure compliance with regulations, manage investor and other stakeholder relations, organize important company meetings, and manage and distribute company information accurately and timely

  • Internal Audit Group Head

    Dec 2024 - now

  • Corporate Secretary Group Head

    Nov 2024 - Dec 2024