Experience

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  Rsm aaj associates

  Dec 2012 - Dec 2014

  Associate auditor

  Main Responsibilities :Handled the Investment Account ( Bank Investasi, Investment Property, Direct Investment, Shares, Bonds, Mutual Funds, SUKUK, KIK EBA, Time Deposit, Deposit On Call)Conducted analytical audit report and summarized significant accounting.PT Citra Lautan Teduh (Mandiri Sekuritas Project) Due Diligence – Handled reports of profit and loss.PT Medco Intidinamika General Audit – Handled fixed asset account, investment property account, construction in progress account, shareholder equity, and other expense accounts.PT Pusri Sriwidjaja Palembang (Persero) General Audit – Handled the inventory account.PT Indah Cup Sukses Makmur - Handled all relevant accounts and prepared an audited financial statement. Show less

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  Ey

  Jan 2015 - May 2015

  Auditor

  Main Responsibilities :Analyzed financial data to insure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud.Collaborated with and/or overseas members of the auditing team.Prepared reports related to audit activities.Consulted with the company representatives on improvements to accounting processes and systems.Clients :Dexa Grup : Reporting Year-end Audit and Substantive ProcedurePT Central Proteina Prima Tbk : Substantive Procedure and Stock OpnamePT JFE Steel Galvanizing : Substantive Procedure Show less

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  Pt bank resona perdania

  Sept 2015 - Sept 2016

  Internal auditor

  Performed Audit Procedure to all Bank activities and process by considering Risk Based Approach. Work performed focusing on Governace, Risk Management and Internal Control in all Bank activities.Handling :- Prepare an Audit Activity Plan.- Doing Audit procedure to all Bank activity and subsidiary- Create some working paper to support finding.- Prepare Audit Report

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  Bank resona perdania

  Sept 2016 - May 2021

  Senior operational risk analyst

  Perform Risk Management process (identify, Asses, Control and Review)Conduct Operational Risk Framework:- Managing Operational Risk Event/ Loss Event Report- Conduct to analyze of Operational Risk Event/Loss Event and provide improvement plan or Action Plan to related working units and reported to Board of Directors- Provide Operational Risk Profile (Inherent Risk and RIsk Management Quality), RCSA (Risk Control Self Assesment) Risk Register, Key Risk Indicator and Operational Risk Stress Test- Reviewing Internal Rules (Policy& Standard Operating Procedure) in accordance with Regulator Rules (PBI and POJK) Show less

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  Pt central asia raya life insurance

  May 2021 - Jan 2024

  Acting department head of risk management & compliance

  - Implementing of Risk Management Process, Framework, Principle/activity in Whole Company based on OJK Regulation to mitigate 9 Types of Risk- Provide advisory function in order to make improvement- Conducting and Monitor Company Risk Register - Provided Regular Reporting to CEO, Parent Company and Regulator (OJK).- Conducting Regular Meeting with Risk Monitoring Committee and Risk Management Committee- Regular review to Company Internal Policy & Procedure- Conducting Compliance activity in connection to Comply With OJK/Government Regulation. (Identification New Regulation, Socializing, and Implementation to Internal Rule)-Monitoring Fulfilment of Mandatory Reporting to Regulator (Government Institutions & OJK)- Ensure Implementation of AML-CFT (APU-PPT & PPSPM) Show less

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  Pt pacific life insurance

  Jan 2024 - now

  Deputy head of risk management department

  - Implementing of Risk Management Process, Framework, Principle/activity in Whole Company based on OJK Regulation to mitigate 9 Types of Risk- Provide advisory function in order to make improvement- Conducting and Monitor Company Risk Register - Provided Regular Reporting to CEO, Parent Company and Regulator (OJK).- Conducting Regular Meeting with Risk Monitoring Committee and Risk Management Committee- Regular review to Company Internal Policy & Procedure- Conducting Compliance activity in connection to Comply With OJK/Government Regulation. (Identification New Regulation, Socializing, and Implementation to Internal Rule) Show less