Yuliana Indra Ak., CA

Experience

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  PT. Bank Nusantara Parahyangan Tbk

  Jun 2007 - Jan 2008

  Staff of Operational Risk Management

  My key responsibilities are assessing risk specifically for Operational Risk based on operational daily report and reporting the Risk Profile Report to internal management, such as BOD and BOC, and external party, such as: Bank Indonesia.

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  PT Ernst and Young Indonesia

  Jan 2008 - Mar 2017

  Assistant Manager Risk Advisory - Internal Audit

  Specific skills and experiences are the following1. Quality Assurance Review of Internal Audit Function according to International Standards for Professional Practice of Internal Audit.2. Risk Based Internal Audit.3. Internal Control over Financial Reporting (ICoFR). 4. Audit Compliance. 5. Internal Control Review with regard to SOX 404 and JSOX.6. Revenue Assurance.7. Risk based SOP development.

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  PT Skypak International (TNT Indonesia)

  Jan 2017 - Jan 2017

  Internal Control Manager

  Planning, executing, and reporting audit for complying with Accounting Standard, Company Policies and Procedures, SOX 404, US FCPA.