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Indra Afrisal Lubis, S.E.,QIA

Indra afrisal lubis, s.e.,qia

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location of Indra Afrisal Lubis, S.E.,QIAJakarta, Jakarta, Indonesia
Phone number of Indra Afrisal Lubis, S.E.,QIA+91 xxxx xxxxx
Followers of Indra Afrisal Lubis, S.E.,QIA162 followers

  • Timeline

    Mar 2010 - Aug 2010

    Auditor Internship

    KAP Hananta Budianto & Rekan
    Aug 2010 - Jan 2012

    Budget Coordinator

    PT Wom Finance Tbk
    Jan 2012 - Dec 2012

    Auditor

    Moore Stephens
    Jan 2013 - Jul 2015

    Internal Audit

    PT. Kirana Megatara
    Jul 2015 - Mar 2018

    Internal Auditor

    PT Tigaraksa Satria Tbk
    Current Company
    Apr 2018 - now

    Internal Audit Manager

    PT.Panasonic Gobel Indonesia

  • About me

    Internal Audit Manager - PT Panasonic Gobel Indonesia

  • Education

    • Sekolah tinggi ilmu akuntasi y.a.i

      2005 - 2010

  • Experience

    • Kap hananta budianto & rekan

      Mar 2010 - Aug 2010
      Auditor internship

    • Pt wom finance tbk

      Aug 2010 - Jan 2012
      Budget coordinator

    • Moore stephens

      Jan 2012 - Dec 2012
      Auditor

    • Pt. kirana megatara

      Jan 2013 - Jul 2015
      Internal audit

    • Pt tigaraksa satria tbk

      Jul 2015 - Mar 2018
      Internal auditor

    • Pt.panasonic gobel indonesia

      Apr 2018 - now
      Internal audit manager

      Responsible for Audit Assurance/ Special Audit at PT Panasonic Gobel Indonesia

  • Licenses & Certifications

    • Risk based thinking

      Pt phitagoras global duta
      Jul 2023

    • Standard audit internal & kode etik profesi

      The center of internal audit resources (ciar-ypia)
      Nov 2022

    • Understanding and implementing iso 9001:2015

      Pt phitagoras global duta
      Jun 2023

    • Iso 9001:2008

      Premysis consulting
      Mar 2013

    • Internal control coso-2013

      The center of internal audit resources (ciar-ypia)
      May 2022

    • Qualified internal audit

      The center of internal audit resources (ciar-ypia)
      Jun 2024