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Aisah Putri

Aisah putri

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location of Aisah PutriJakarta, Jakarta Raya, Indonesia
Phone number of Aisah PutriView Mobile No.
Followers of Aisah Putri547 followers

  • Timeline

  • About me

    Experience on risk Management, internal control improvement, and internal audit engagement

  • Education

    • Universitas indonesia (ui)

      2014 - 2018
      Bachelor of accounting accounting

  • Experience

    • Tinkerlust

      Jul 2016 - Jan 2016
      Digital marketing intern

      Tinkerlust is fashion start up that makes it simple for anyone to sell and buy preloved high fashion. The digital marketing intern is responsible for technical marketing at social media platforms and website. Also, analyst the conversion margin from the activities.

    • Rsm indonesia

      Jan 2018 - Mar 2018
      Assurance intern

      Support financial and compliance audit team by:- understanding of the RSM audit approach and tools- performing substantive test - conducting test of effectiveness include documents vouching, stock and cash movement summarizing

    • Rsm indonesia

      Jan 2018 - Apr 2020
      Governance, risk, and control consultant

      Engage consulting activities on Governance, Risk, and Control, include:- Integrating risk management with strategy- Internal Control over Financial Reporting Enhancement - Involved as Domestic Ranking Body for the peer review assessment of ASEAN Corporate Governance Scorecard (ACGS) comprising 100 companies.- Develop Risk Management guideline and its tools (Risk Measurement, Risk Category, Risk Appetite and Risk Tolerance- Develop risked based internal audit policy and procedure- Perform risked based internal audit Lihat lebih sedikit

    • Pt kaldu sari nabati indonesia

      Apr 2020 - Jan 2021
      Risk analyst

      Perform risk management and internal control improvement, include1. Develop risk management framework and procedure2. Preliminary Risk assessment3. Development of risk indicator database4. Review procurement and develop integration system for overseas operational with Corporate5, Provide specific risk assessment (i.e risk of business expansion)6. Develop whistleblowing policy and system's flow process

    • Carsome

      Jan 2021 - Jan 2022
      Quality assurance

      Lead team for:1. Risk identification and mitigation 2. Detection of incompliance, fraud and misconduct indication3. Internal control improvement program and process

    • Kustodian sentral efek indonesia

      Jun 2022 - now
      Risk management

  • Licenses & Certifications

    • Certified risk management professional (crmp)

      Badan nasional sertifikasi profesi (bnsp)

  • Honors & Awards

    • Awarded to Aisah Putri
      Top 5 Wow Case Competition Markplus Inc. Mei 2017 Annual marketing case competition held by Markplus Inc. This year, the finalist took a part as PertaminaGO's consultant. The consultant should analysis PertaminaGO's problem and formulate the strategy to solve it
    • Awarded to Aisah Putri
      Kairos Sharing Table Finalist GEPI Jan 2016 Internship matching event at promising start-ups led by Kairos ASEAN Indonesian Chapter, through individual interview, team-case solving and pitching.

  • Volunteer Experience

    • Volunteer Teacher

      Issued by Inspiration Factory Foundation on Jan 2016
      Inspiration Factory FoundationAssociated with Aisah Putri

    • Volunteer Teacher

      Issued by Sekolah Non Formal FEB UI on Sept 2016
      Sekolah Non Formal FEB UIAssociated with Aisah Putri