
Timeline
About me
Internal Auditor at PT Pertamina (Persero)
Education

Institut teknologi sepuluh november
2012 - 2016Bachelor’s degree electrical engineering - power system engineeringSepuluh Nopember Institute of Technology, abbreviated as ITS, is an Indonesian public university located in Surabaya, East Java, with strong emphasis on scientific, engineering, and technological education and research.For further information, please visit -- http://www.its.ac.id/
Experience

Pt. xl axiata tbk
Sept 2014 - Nov 2016Xl future leaders program (xlflp)XL Future Leaders is an Indonesian corporate social responsibility (CSR) program which designed to develop leadership capabilities in college student across Indonesia. I was chosen to become one of the grantee out of 14.000 applicants. These trained students are expected to be the future leaders of Indonesia.

Pt. pembangkitan jawa bali
Jul 2015 - Aug 2015InternshipMy duty was to investigate whether the relay protection system (Differential Relay 87GT and Neutral Fault Relay 51NMT) of main transformer in PLTU unit 3 and 4 work properly and ensure that they use the correct safety component.
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Pt pln (persero)
Aug 2015 - Sept 2015Internship- Study about the implementation of SCADA (Supervisory Control and Data Acquisition) in Jakarta- Understanding the problem that usually occured regarding the operation of SCADA- Research and Analyze the RTU (Remote Terminal Unit) across Jakarta

Coca-cola amatil indonesia
Oct 2016 - Feb 2017Graduate trainee program sales & marketingWe’re one of the largest manufacturers and distributors of ready-to-drink non-alcohol and alcohol beverages, coffee and food snacks in the Asia Pacific, and among the world's largest bottlers of The Coca-Cola Company range. We’re also the authorised manufacturer and distributor of The Coca-Cola Company’s world-leading beverage brands. Our operations combine world-class manufacturing and sales capabilities with unrivalled relationships, reach and execution, to delight millions of consumers everywhere and every day. With access to around 270 million consumers through more than 850,000 active customers, our 14,000 employees work as one to deliver every day for consumers, customers, partners, communities and shareholders.At Coca-Cola Amatil our focus is on today and tomorrow, as we lead, execute and partner to grow and deliver sustainable returns. As both brand partner and brand owner we work across a dynamic mix of markets – all of them different, each of them unique. We are international in presence but local at heart, firmly invested in local economies and the communities we love.For more information see www.ccamatil.com Show less
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Pt pertamina (persero)
Nov 2018 - now• Conducted comprehensive investigations into internal and external fraud, and safety incidents. Delivered actionable insights and recommendations to senior leadership, enabling informed decision-making and strengthening internal controls to prevent fraud.• Performed detailed audits and analysis of procurement processes, identifying inefficiencies and opportunities for vendor optimization. • Promoted fraud awareness across the organization by frequently serving as a speaker, educating employees on fraud prevention techniques, Whistle-blowing system and response, and fostering a culture of accountability and transparency. Show less • Responsible for maintaining SHIPS compliance with international standards and managing external audits conducted by INACA, IFQP, airlines, and other relevant entities, resulting in a satisfactory rating from INACA• Managed to achieve the rate of availability of all equipment up to 96% monthly by designing and developing Predictive, Preventive and Reactive Maintenance Program, especially for Critical Equipment such as Refueller and Hydrant Dispenser.• Assists with planning and budgeting function to estimates and costs of specific projects Show less Successfully achieved a customer satisfaction score of 4.27 points, surpassing the target of 3.91 points, by ensuring the punctuality and efficiency of aircraft refueling processes.Maintained avtur losses at just 0.01%, well below the threshold of 0.05%. This was accomplished by meticulously managing the supply chain at the Aircraft Refueling Depot and conducting surprise audits during the avtur receipt process to prevent losses due to inefficiencies. Lead a team consisting of 3 Jr. Supply Chain Supervisor to:• Ensure the efficient and compliant receipt, storage, and distribution of aircraft fuel (avtur) in accordance with established procedures. • minimizing fuel losses to ensure they remain within acceptable thresholds while maintaining the highest quality standards. • Ensure that avtur remains free from any contamination, adhering strictly to industry regulations and safety protocols. • oversee the safe and timely delivery of avtur to airlines and aircraft, guaranteeing that fuel quality is preserved throughout the process. • prevent any flight delays caused by delays in avtur refueling, ensuring smooth and uninterrupted operations. Show less • Responsible for ensuring the efficient and compliant receipt, storage, and distribution of aircraft fuel (avtur) in accordance with established procedures. • Involves minimizing fuel losses to ensure they remain within acceptable thresholds while maintaining the highest quality standards. • Ensure that avtur remains free from any contamination, adhering strictly to industry regulations and safety protocols. • Oversee the safe and timely delivery of avtur to airlines and aircraft, guaranteeing that fuel quality is preserved throughout the process. Take proactive measures to prevent any flight delays caused by delays in avtur refueling, ensuring smooth and uninterrupted operations.• Spearheaded several innovative projects that have significantly improved operational efficiency and safety. These include streamlining the avtur filter quality-check process, implementing additional safety systems for refueling vehicles to prevent accidents during aircraft refueling, introducing a wireless remote shutdown valve for emergency situations, and developing an anti-theft system for fuel tankers.Our innovations were recognized with a Gold Award from the company, highlighting our commitment to excellence and continuous improvement Show less
Investigator
Mar 2023 - nowSupervisor Maintenance Planning & Services
Oct 2022 - Feb 2023Supply Chain Operations Specialist
Sept 2021 - Sept 2022Maintenance Supervisor
Oct 2020 - Aug 2021Supply Chain Supervisor
Nov 2018 - Sept 2020
Licenses & Certifications
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Qualified internal auditor (qia)
The center of internal audit resources (ciar-ypia)Dec 2023
Auditor energi industri (industrial energy auditor)
Badan nasional sertifikasi profesiJul 2019
Oxygen forensics certification (ofc)
Oxygen forensicsDec 2024
Pengelolaan limbah b3
Badan nasional sertifikasi profesiApr 2019
Certified forensic auditor (cfra)
Badan nasional sertifikasi profesiJul 2023- View certificate
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Certified fraud examiner (cfe)
Association of certified fraud examiners (acfe)Jan 2025
Honors & Awards
- Awarded to Jatrifa Jiwa GandhiAs Indonesian Delegate in The World of Food Innovation Challenge Bootcamp for Semifinalists in Singapore United States Agency for International Development (USAID) and Young Southeast Asian Leaders Initiative (YSEALI) Jul 2016 World of food innovation challenge bootcamp for semifinalists is aimed to guide the selected 10 semifinalist teams from ASEAN to develop their proposed solutions and pitch their ideas to the judging panel in the next round.My team idea is "Eco Aerator" an aerator that using hybrid renewable energy sources, namely wind and solar energy, to energize the aerator. Therefore we able to reduce the operational cost for maintaining the oxygen in fish pond significantly.
- Awarded to Jatrifa Jiwa GandhiAs Indonesian Delegate in ASEAN Young Engineers and Scientist Summit Institut Teknologi Sepuluh Nopember May 2015 YES Summit is a conference where all the selected participant from across ASEAN will present their respective paper regarding the solution of energy crisis in ASEAN. My selected paper entitled "Implementation of Grid Connected Photovoltaic Power System in Indonesia as the solution of Energy Crisis Issues in ASEAN".
- Awarded to Jatrifa Jiwa GandhiAs Sepuluh Nopember Institute of Technology Delegate in The Asia Africa Smart City Summit in Bandung Bandung City Government Apr 2015 This summit aims to create a Bandung statement on Smart City, promoting collaborations between Asia and Africa nations and providing ideas to solve cities problems. The summit will also provide opportunity for member states to share experiences and best pratices on those topic as well as to broaden horizon on the importance for participants of Asia and Africa nations.
- Awarded to Jatrifa Jiwa GandhiE40 Scholarship Awardee Alumni of Electrical Engineering Department (E40), Institut Teknologi Sepuluh November Feb 2015 Each year, Alumni of Electrical Engineering Department (E40), Institut Teknologi Sepuluh November give certain students scholarships regarding their accomplishment in studies and soft skill related activities.
- Awarded to Jatrifa Jiwa GandhiXL Future Leaders Batch 3 PT. XL Axiata Tbk Sep 2014 XL Future Leaders is an Indonesian corporate social responsibility (CSR) program which designed to develop leadership capabilities in college student across Indonesia. I was chosen to become one of the grantee out of 14.000 applicants. These trained students are expected to be the future leaders of Indonesia.For further information, please visit -- http://www.xlfutureleaders.com/
Volunteer Experience
Volunteering at Malang Switch Off 2012
Issued by Earth Hour Global on Mar 2012
Associated with Jatrifa Jiwa Gandhi
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