Lisda Fitriah

Experience

• 

  KAP Razikun Tarkosunaryo

  Jan 2012 - Apr 2012

  Junior Auditor
• 

  PT Medcopapua Industri Lestari

  Jun 2012 - Oct 2012

  Finance and Accounting Staff
• 

  BP Indonesia

  Nov 2012 - Jun 2013

  Revenue Analyst
• 

  BP Indonesia

  Sept 2013 - Jan 2014

  Cost Controller Analyst
• 

  SKK Migas

  May 2014 - now

  Experienced in risk identification, assessment, and mitigation within the oil & gas regulatory environment. As Risk Management Analyst at SKK Migas, I support corporate governance by monitoring risk exposure, developing risk management frameworks, and ensuring business continuity to strengthen Indonesia’s energy security Providing consultation and guidance on compliance-related matters, ensuring that organizational activities align with applicable laws, regulations, and internal policies. The role also involves monitoring, reporting, and fostering a culture of integrity and compliance across the organization. Plans and executes audit and related assignments in the process and operations area in accordance with the approved Internal Audit work plan, Performs audit reviews of risk management processes, systems, internal controls and corporate governance to independently assess adequacy and effectiveness and suggest improvements.

  • Advisory and Compliance Specialist

    Aug 2025 - now

  • Risk Management Analyst

    Jun 2023 - Aug 2025

  • Advisory and Compliance Analyst

    Jul 2025 - Jul 2025

  • Internal Auditor

    May 2014 - Jul 2023