Top Internal Audits in Greater Jakarta Area, Indonesia
Avinash Pokardas
Partner
Greater Jakarta Area, Indonesia
Partner
Founder
Co Founder
Senior Consultant
Founder and CEO
Senior Associate
Marketing Account Executive
Financial Consultant (Intern)
Financial Analyst (Intern)
Internal Audit Analyst (Intern)
Bentley College
Cambridge University
Jakarta International School
North Jakarta International School
Recommendations: 28
Business Planning
Due Diligence
Competitive Analysis
Analysis
Financial Analysis
Private Equity
Management Consulting
Finance
a****[email protected]
Taufan Martin
Credit Audit Head
Greater Jakarta Area, Indonesia
Credit Audit Head
Internal Audit - AVP
Compliance and Operational Risk- Senior Manager
Resident Auditor - Corporate Branch at Head Office
Audit Officer and Credit Reviewer
Universitas Gadjah Mada (UGM)
Recommendations: 17
Compliance
Risk
Credit
Policy
Banking
Risk Management
Internal Audit
Fraud
t****[email protected]
Widi Angkawidjaja
Corporate Finance Accounting Director
Greater Jakarta Area, Indonesia
Corporate Finance Accounting Director
Internal Audit Director
-
Group Head PMO
Business Risk Services - Senior Manager
Supervisory Consultant
Internal Audit Manager
Senior Auditor
Illinois State University
Southern Illinois University, Carbondale
SMA Regina Pacis Bogor
Recommendations: 14
Certified Internal Auditor
Risk Management
Audit
Risk Assessment
Auditing
Risk-based Audit
Business Process Improvement
Internal Control
w****[email protected]
Reinza Syafruddin
Operations and Compliance Audit Manager
Greater Jakarta Area, Indonesia
Operations and Compliance Audit Manager
Internal Audit Section Head
Chief Internal Audit
Senior Executive Internal Audit
Executive Internal Audit
Group Internal Audit Supervisor
Financial Auditor
Internal Audit
Universitas Pancasila
SMUN 38 Jakarta
Recommendations: 12
Internal Audit
Fraud Interview
Fraud Investigations
Fraud
Auditing
Telecommunications
SAP
Blackberry
r****[email protected]
Madhavan B
Associate Director (Operations)
Greater Jakarta Area, Indonesia
Associate Director (Operations)
Senior Manager (Operations)
Manager (Operations)
Asst. Manager (Operations)
Process Lead
Internal Audit - Warehouse Dept
Operations Executive
Warranty Incharge
University of Madras
University of Madras
Recommendations: 9
Market Research
BPO
Team Management
MIS
Process Improvement
Transition Management
Data Analysis
Business Analysis
b****[email protected]
m****[email protected]
Mohamad Haries QIA, ERMCP
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Internal Audit Manager for PT. Eastern Pearl Flour Mills
Internal Audit Assistant Manager
Senior Internal Audit
Risk Management & SOP Supervisor
HR - Management Information System
External Auditor
PERBANAS School Of Business
SMUN 16
Recommendations: 9
Risk Management
Microsoft Office
VBA
Computer Repair
Teaching
Compliance
Internal Audit
Risk
m****[email protected]
Muhammad Fadillah Ak QIA
Asst Head of Internal Audit
Greater Jakarta Area, Indonesia
Asst Head of Internal Audit
Internal Audit Manager
Internal Audit Manager
Internal control Analyse
Head of Import & General Accounting
Staff Satuan Pengawas Intern
Auditor
Universitas Airlangga
Politechnic UNIBRAW
Recommendations: 9
Internal Audit
Auditing
Accounting
Fraud
Internal Controls
COSO
Financial Statements
Business Process
f****[email protected]
Andy Oey
Risk - Portfolio Analytics & Reporting
Greater Jakarta Area, Indonesia
Risk - Portfolio Analytics & Reporting
Senior Assistant Vice President - Business Banking Group
Assistant Vice President - Corporate Banking - Strategy & Business Planning
Manager Business Banking
Finance Manager
Internal Audit Supervisor
Hogeschool Rotterdam
Universitas Tarumanagara (Untar)
SMU Tarsisius 1
Recommendations: 7
SQL Server
Windows Server 2003
Microsoft Office
Windows 7
Lotus Notes
SAS/SQL
Database Management
Database Analysis
a****[email protected]
Frieda Junia
Internal Audit Division, Corporate Functions Audit Department Head
Greater Jakarta Area, Indonesia
Internal Audit Division, Corporate Functions Audit Department Head
AVP - Team Leader Branch Network Audit - Internal Audit
Senior Manager - Audit Branch and Operation
Audit Manager
Senior Auditor
Branch Operation Manager
Branch Service Manager
Business Manager
Customer Service Officer
SMA Negeri 1 Denpasar
Recommendations: 5
Retail Banking
Banking
Financial Risk
Risk Assessment
Branch Banking
Management
Auditing
Internal Audit
f****[email protected]
Ari Kartiko Wibowo
VP, Head of Compliance, Risk Management and Internal Audit
Greater Jakarta Area, Indonesia
VP, Head of Compliance, Risk Management and Internal Audit
AVP, Head of Compliance
Senior Manager, Head of Compliance, Legal & Risk Management
Manager, Head of Compliance and Risk Management
Head of Information Distribution Unit
Fund Administrator
Auditor
Institut Pengembangan Manajemen Indonesia
Universitas Indonesia
Recommendations: 5
Compliance
Capital Markets
Mutual Funds
Broker-Dealer
Anti Money Laundering
Asset Managment
Investments
Securities
a****[email protected]
Irwan Bachtiar, SE, Ak. MBA
General Manager Operation & Support
Greater Jakarta Area, Indonesia
General Manager Operation & Support
Internal Audit Manager
Internal Audit and Internal Control Manager
Internal Audit Assistant Manager
Senior Consultant
Senior Auditor
Recommendations: 5
Internal Audit
Enterprise Risk Management
COSO
Balanced Scorecard
Mergers
ERP
Policy
Sarbanes-Oxley Act
i****[email protected]
Juni Ellen Ndraha
Head of Controller
Greater Jakarta Area, Indonesia
Head of Controller
Controller
Internal Auditor
Internal Audit
STIE YKPN Yogyakarta
SMU Xaverius Gunungsitoli
Recommendations: 4
Budgeting
Auditing
Financial Reporting
Internal Controls
Internal Audit
Accounting
Audit
Financial Analysis
j****[email protected]
Indra Gunawan, GRP, GPHR
Senior Manager Internal Audit
Greater Jakarta Area, Indonesia
Senior Manager Internal Audit
Industrial Relations & Welfare Manager
IR Advisor
IR Specialist
University of Melbourne
Cornell University
University of Indonesia
Recommendations: 4
Human Resources
Global HR
HR Strategy
HR Policies
Human Capital Management
Employee/Labor Relations
Labour Legislation
Employment Law
m****[email protected]
Dede Siswanto
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Senior Auditor
Junior Auditor
Padjadjaran University
Trisakti University
Recommendations: 4
Auditing
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Accounting
SAP
Financial Accounting
Financial Audits
s****[email protected]
Vellis Patricia
Compliance and Audit Department Head
Greater Jakarta Area, Indonesia
Compliance and Audit Department Head
Manager Audit & Compliance
Internal Audit - Assistant Manager
Public Accountant as Junior External Auditor
Internal Auditor
Universitas Pelita Harapan (UPH)
BPK Penabur 4
Notredame Junior High School
Recommendations: 3
Microsoft Office 2007
Microsoft Visio
SAP
BIW
Sarbanes-Oxley Act
Analysis
Financial Analysis
Management
v****[email protected]
Vaji Nasution
AVP Internal Audit
Greater Jakarta Area, Indonesia
AVP Internal Audit
Head Of Internal Audit
Accountant
Manager Internal Audit
Senior Associate
Manager Internal Audit
Associate
Universitas Indonesia (UI)
Universitas Trisakti
SMA Pangudi Luhur
Recommendations: 3
Internal Audit
Internal Controls
Financial Analysis
Fraud
Quality Auditing
Business Planning
Compliance Audits
Risk Management
v****[email protected]
Daniel Parulian Batubara
Accounting & Finance Manager
Greater Jakarta Area, Indonesia
Accounting & Finance Manager
Consultant for Risk Management
Risk Management Specialist
Consultant for Risk Management
Project Manager
Controller
Internal Audit
SLAPUR
Recommendations: 3
Internal Audit
Risk Management
Internal Controls
Accounting
Enterprise Risk Management
Finance
Operational Risk Management
Auditing
d****[email protected]
Linda Tjendana
Commercial Finance
Greater Jakarta Area, Indonesia
Commercial Finance
Planning Director
Financial Controller
Head of Finance & Control
Head of Internal Audit
Team Member of Global SAP project Team
Head of Group Accounting
Accounting Manager
Chief Accountant
Chief Accountant
Internal Auditor
Internal Auditor
STIE - IBEK
Recommendations: 2
Accounting
Management
Financial Reporting
Internal Controls
Corporate Governance
Auditing
SAP
Budgets
l****[email protected]
Muhammad Rizki
Supervisor Internal Audit
Greater Jakarta Area, Indonesia
Supervisor Internal Audit
Supervisor Internal Audit
Auditor
Junior Auditor
Job
2005 - 2011 Economics Accounting Andalas University, Padang
SMA Negeri 3 Padang
Recommendations: 2
Financial Accounting
Financial Audits
Accounting
Auditing
Microsoft Office
Financial Reporting
External Audit
Internal Audit
m****[email protected]
Yosef Adityo
Strategy Management Office Manager
Greater Jakarta Area, Indonesia
Strategy Management Office Manager
Store Manager
Business Analyst
Job Assignment at Sirculation/Distribution Dept.
Internal Audit Supervisor
Account Excecutive
Prasetiya Mulya Business School
Universitas Diponegoro
Palladium & Harvard University
Recommendations: 2
Good command of English both oral and written,
Computer user friendly, MS Office (World, Excell, Power Point),
Have a marketing and budgeting (accounting) combination skill,
Have an inventory management skill,
Good communication and interpersonal skill
Analytical and problem solving skill
Attention to detail,
Individual and team orginized,
y****[email protected]
Happy Himawan
Head of Internal Audit
Greater Jakarta Area, Indonesia
Head of Internal Audit
Head of IA
Internal Audit
Internal Audit
senior consultant
senior consultant
senior auditor
Universitas Indonesia (UI)
University of Indonesia
STAN
SMAN 8 Jakarta
Recommendations: 2
experience in audit
experience in accounting
experience in finance
Internal Audit
Audit
Internal Controls
Mining
Auditing
Ariyadi Sudradjat
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Senior Internal Auditor
Senior Marketing Support
Junior Marketing Support
Universitas Bina Nusantara (Binus)
SMAK 4 BPK Penabur, Jakarta
Recommendations: 2
Internal Audit
SOX
Internal Controls
Risk Assessment
COSO
Microsoft Office
Compliance Audits
SOP
a****[email protected]
Novina Ong
Internal Audit - Technology, Change and Third Parties
Greater Jakarta Area, Indonesia
Internal Audit - Technology, Change and Third Parties
Manager
Assistant Manager
Senior Associate
Universitas Kristen Petra
Saint Joseph Senior High School
Recommendations: 1
Internal Controls
IFRS
Auditing
Sarbanes-Oxley Act
IT Audit
Internal Audit
Assurance
Financial Reporting
n****[email protected]
Joni S Agus
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Corporate Internal Audit Manager
Corporate Risk Manager
Corporate Risk Coordinator
Corporate Internal Audit Staff - Supervisor
STIE IBII (Kwik Kian Gie School of Business)
Bunda Hati Kudus Senior High School
University of Indonesia
Recommendations: 1
Internal Controls
Enterprise Risk Management
Internal Audit
Auditing
Microsoft Excel
Financial Analysis
Risk Management
Risk Assessment
j****[email protected]
Lucia CPA
Senior Audit Manager
Greater Jakarta Area, Indonesia
Senior Audit Manager
Financial Controller
Internal Audit Manager
Audit Manager
Universitas Katolik Indonesia Atma Jaya
St Yosef High school
Recommendations: 1
example of skills
Internal Controls
Audit
Internal Audit
Financial Reporting
Auditing
Accounting
Tax
l****[email protected]
Eko Handoko
Logistic & Supply Chain Manager - ISO 9001 Document Controller
Greater Jakarta Area, Indonesia
Logistic & Supply Chain Manager - ISO 9001 Document Controller
Logistic Assistant Manager
Internal Audit Asst Manager
Internal Audit Spv.
Universitas Diponegoro
Universitas Indonesia (UI)
Premysis Consulting (IRCA) Lead Auditor training
Recommendations: 1
Data Analysis
Excel
Process Improvement
Supply Chain Management
Inventory Management
Logistics
Microsoft Excel
Warehousing
e****[email protected]
Asreza Yanuar Fahmi
Manager Internal Audit
Greater Jakarta Area, Indonesia
Manager Internal Audit
Assistant Manager Internal Audit
Senior Staff Administrator Logistic Center (ALC)
Accounting Academic
Recommendations: 1
Operations Management
Auditing
Management
Inventory Management
Training
Budgets
Financial Reporting
Retail
e****[email protected]
Dwiprakasa Firdian Putra
Senior Budget and JV Accountant
Greater Jakarta Area, Indonesia
Senior Budget and JV Accountant
Budget Accountant
Account Payable Officer
Production Accountant
Internal Audit Officer
Universitas Pelita Harapan
Canning College, Perth , WA
Recommendations: 1
SAP R/3
JD Edwards
Microsoft Office
Visio
SAP
Internal Audit
Cost Control
Accounts Payable
d****[email protected]
Ivan Halim
Finance Accounting Tax & Administration General Manager
Greater Jakarta Area, Indonesia
Finance Accounting Tax & Administration General Manager
Finance Accounting Tax & Administration Asst. General Manager
System Development & Control Manager
System Improvement & Audit Asst. Manager
System & Operational Manager
Internal Audit Supervisor
Junior Auditor (Associate 2)
Bunda Hati Kudus
Recommendations: 1
Internal Controls
Auditing
Compliance
Financial Audits
SOP Design
SOP Review
Operational Audit
Compliance Audit
i****[email protected]
Adi Setiyono
Senior Manager Internal Audit
Greater Jakarta Area, Indonesia
Senior Manager Internal Audit
Risk & Quality Assurance Head - Wholesale Loan Operations
Country Operational Risk Assurance & Audit Manager
STEI Rawamangun
University of Indonesia
Recommendations: 0
Auditing
Assurance
Banking
Credit Risk
Retail Banking
Credit Analysis
Operational Risk
Trade Finance
a****[email protected]
Edward A.S.
Operational Manager
Greater Jakarta Area, Indonesia
Operational Manager
Operational & HSE Coordinator
Seaman
Second Officer
Second Officer
Seaman
Internal Audit Supervisor
Branch Operational Control / Internal Auditor
Accounting
Universitas Kristen Indonesia (UKI)
SMA YPK Biak
SMP Van Lith Gunung Sahari 91
SD Budi Mulia Mangga Besar
BP3IP Jakarta
Recommendations: 0
Internal Audit
Accounting
Seamanship
Operations Management
Navigators
Financial Audits
Financial Reporting
Financial Analysis
a****[email protected]
Lugbi Wyndiartanto
Associate Manager - Consultant
Greater Jakarta Area, Indonesia
Associate Manager - Consultant
Internal Audit Manager
Internal Audit Supervisor
Internal Auditor Specialist
University of Indonesia
Universitas Widyatama
Recommendations: 0
l****[email protected]
Sony Tan
Human Capital Group Head
Greater Jakarta Area, Indonesia
Human Capital Group Head
Team Member of Merger Process - Bank Tiara -
Internal Audit Division Head
Group Controller
Assistant Manager - General Affairs Dept
Auditor
CEO/Director
The Catholic University of Atma Jaya
SMA Katolik SIbolga
Recommendations: 0
Mergers & Acquisitions
Financial Reporting
Auditing
Accounting
Managerial Finance
Financial Analysis
Budgets
Business Strategy
s****[email protected]
s****[email protected]
herman katinas
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Treasury
Accounting & Inventory Control
Accounting
Finance
Trisakti School of Management
Recommendations: 0
Microsoft Office
Microsoft Excel
Project Management
Microsoft Word
Management
Financial Planning
Financial Modeling
Project Finance
h****[email protected]
Nada Pradipta
Head Of Internal Audit
Greater Jakarta Area, Indonesia
Head Of Internal Audit
Manager
Manager
Assistant Manager
Senior Associate
Internal Auditor
Institut Teknologi Bandung (ITB)
Universitas Katolik Parahyangan
Recommendations: 0
Internal Controls
Internal Audit
Financial Reporting
Financial Analysis
Risk Management
Accounting
Analysis
Business Analysis
n****[email protected]
May Rahmayanti
Finance Accounting Manager
Greater Jakarta Area, Indonesia
Finance Accounting Manager
Dosen Tetap
Internal Audit
Universitas Trisakti
Recommendations: 0
m****[email protected]
Raditya Capelle
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Internal Audit Manager
PT HM Sampoerna Tbk
Senior Auditor
Monash University
Universitas Trisakti
Pangudi Luhur
Recommendations: 0
Accounting
Auditing
Fraud Investigations
Compliance
Internal Controls
External Audit
Financial Accounting
Internal Audit
r****[email protected]
Chandra Sungguh
Section Head of Biro Internal Audit
Greater Jakarta Area, Indonesia
Section Head of Biro Internal Audit
Head of Corporate Finance Department
Corporate Procurement Manager
Atmajaya Univ.
Recommendations: 0
c****[email protected]
Beatrix Sumarang
Associate
Greater Jakarta Area, Indonesia
Associate
Finance Manager (Controller)
Internal Audit Manager
Assistant Manager for Finance Transformation Project
Assistant Financial Reporting Manager
Assistant Financial Accounting Manager
Teaching Assistant
Senior Finance Manager
Universitat Autònoma de Barcelona
Universitas Indonesia (UI)
Recommendations: 0
Financial Audits
Internal Controls
Financial Accounting
Cost Accounting
Financial Reporting
Corporate Finance
General Ledger
Fixed Assets
b****[email protected]
I Gde Wiyadnya%2C CISA
Vice President Country Audit
Greater Jakarta Area, Indonesia
Vice President Country Audit
Vice President Internal Audit
Senior Manager - Country Audit
Senior Manager Operational Risk & Quality Assurance, Group Technology & Operations Indonesia
Managing Consultant / Implementation & Support Manager Indonesia for Trade & Risk Management System
Senior Manager, Accounting & Information System, Treasury Operation
Assistant Manager, Treasury Operations
Tax Consultant
Universitas Indonesia (UI)
Universitas Indonesia (UI)
Recommendations: 0
Banking
Assurance
Financial Risk
Enterprise Risk...
Operational Risk...
Software Project...
Internal Audit
w****[email protected]
Suseno Adi Prasetyo
VP, Finance Accounting, Control & Tax Head
Greater Jakarta Area, Indonesia
VP, Finance Accounting, Control & Tax Head
VP, Budget, Planning, MIS and Reporting Head
Head Of Compliance And KYC
Head Of Compliance and KYC
Head Of Internal Audit
Business Finance Manager
GL and MIS Head
Senior Auditor
Accounting and TAx Officer
Recommendations: 0
Budgets
Internal Audit
Financial Risk
Banking
Internal Controls
Auditing
Financial Analysis
Financial Modeling
s****[email protected]
Marcel Spencer
Management Trainee - BCA Development Program
Greater Jakarta Area, Indonesia
Management Trainee - BCA Development Program
Assistant Vice President Customer Experience
Internal Audit Associate
Business Development Analyst
Universitas Pelita Harapan (UPH)
Universitas Tarumanagara (Untar)
SMAK 3 Penabur Jakarta
Recommendations: 0
Banking
Retail Banking
Marketing Communications
Digital Marketing
Marketing Strategy
Strategic Communications
Corporate Communications
Graphic Design
o****[email protected]
bonny larantika
Internal Control Manager
Greater Jakarta Area, Indonesia
Internal Control Manager
Internal Control Manager
Internal Audit Manager
Manager
Senior Auditor
Institut Pengembangan Manajemen Indonesia
Universitas Trisakti
Recommendations: 0
b****[email protected]
Agvitarina Lubis
Internal Audit Department Head
Greater Jakarta Area, Indonesia
Internal Audit Department Head
Assistant Manager
Universitas Indonesia (UI)
Recommendations: 0
Internal Controls
IT Audit
SOX 404
CISA
Risk Management
IT Risk Management
Enterprise Risk Management
Risk Assessment
a****[email protected]
Erwin Ruskandar
GM Operation
Greater Jakarta Area, Indonesia
GM Operation
Plantations Management Service
Estate Department Manager
Internal Audit Dept
Asmen SPI BC Dept
Ilmu Tanah UNPAD
SMU Negeri 2 Kuningan Jawa Barat
Recommendations: 0
Cost Accounting
Financial Accounting
Budgets
Auditing
Microsoft Excel
Microsoft Office
Microsoft Word
PowerPoint
e****[email protected]
Angelina Sali
Finance Executive
Greater Jakarta Area, Indonesia
Finance Executive
Senior Auditor
Senior Associate Auditor
Finance Officer
Internal Audit staff
University of Indonesia
Recommendations: 0
External Audit
Financial Accounting
Internal Controls
Accounting
Tax
Financial Statements
Auditing
GAAP
h****[email protected]
Harry Setyo Budhi
Internal Audit Section Head
Greater Jakarta Area, Indonesia
Internal Audit Section Head
Corporate Internal Audit Team Leader
Internal Audit Supervisor
Audit Staff
SMU Muhammaddiyah II Yogyakarta
SMPN 3 Depok Yogyakarta
Recommendations: 0
SAP dan Legaccy Program
Microsoft Office
Program Management
Internal Audit
Internal Controls
Audit
SAP
Compliance
h****[email protected]
Antonius Gunadi
Country Head Audit
Greater Jakarta Area, Indonesia
Country Head Audit
Chief Audit Executive
Audit Director - Chief Internal Audit
Head of Group Audit - ABN AMRO Indonesia
Manager at Business Risks Consulting
Supervisor
Recommendations: 0
Internal Audit
Risk Management
Anti Money Laundering
Internal Audit Transformation
Enterprise Risk Management
Operational Risk Management
Sarbanes-Oxley Act
IT Audit
a****[email protected]
Tony Halim
Finance Director
Greater Jakarta Area, Indonesia
Finance Director
Internal Audit Head
Supervisor Auditor
Finance Director
Internal Audit Manager
Internal Audit Manager
Universitas Bina Nusantara
Recommendations: 0
Internal Audit
Risk Management
s****[email protected]
Tri Gangga Adi Purwanto
Director
Greater Jakarta Area, Indonesia
Director
Director
Director
Head Internal Audit
Head Internal Audit
Deposit staff
Credit Investigator
Recommendations: 0
a****[email protected]
Bela Haqi Nasution
Internal Auditor
Greater Jakarta Area, Indonesia
Internal Auditor
Internal Auditor
MT Internal Audit
Universitas Gadjah Mada (UGM)
Recommendations: 0
Accounting
Internal Controls
Managerial Finance
Microsoft Office
Internal Audit
Auditing
Financial Analysis
Financial Accounting
b****[email protected]
Hengki Kusuma
Head Internal Audit Specialist
Greater Jakarta Area, Indonesia
Head Internal Audit Specialist
Internal Audit Manager
Asisstant Manager Internal Audit
Internal Audit Supervisor
Senior Staff Internal Audit
Staff Accounting Costing
Universitas Tarumanagara (Untar)
Bina Nusantara Training
Recommendations: 0
h****[email protected]
Hardini Swastiana
Senior Analyst
Greater Jakarta Area, Indonesia
Senior Analyst
Assistant Director
Internal Audit Analyst
Internal Auditor
Staff
Australian Graduate School of Management
SMA N 3 Yogyakarta
SMP 5 Yogyakarta
Recommendations: 0
h****[email protected]
Andre Feliciano
Quantity Surveyor
Greater Jakarta Area, Indonesia
Quantity Surveyor
Quantity Surveyor
Estimator Engineering
Internal Audit
Site Engineering, Quantity Surveyor, Estimator
Site Engineering
Universitas Atma Jaya Yogyakarta
Universitas Atma Jaya Yogyakarta
Recommendations: 0
i****[email protected]
Fledy Rizmara
Unit Head
Greater Jakarta Area, Indonesia
Unit Head
Head of Field Audit
Unit Head General Audit
Supervisor Internal Audit
Universitas Islam Indonesia
Recommendations: 0
Internal Audit
Credit Risk
Excel
Microsoft Office
Audit
Credit
Coaching
Risk Management
f****[email protected]
Rocky Novanda
Intern Auditor
Greater Jakarta Area, Indonesia
Intern Auditor
Commercial Finance Manager - Brand Dunhill & Reporting (Resource Allocation)
Commercial Finance Manager - Pricing & Excise (Revenue Management)
Senior Officer of Internal Audit
Senior Associate
Associate
Universitas Pelita Harapan (UPH)
Universitas Pelita Harapan (UPH)
Recommendations: 0
External Audit
Internal Controls
Assurance
Auditing
GAAP
Accounting
Financial Accounting
Financial Reporting
r****[email protected]
Dody Styadi Saputra
Internal Control Manager
Greater Jakarta Area, Indonesia
Internal Control Manager
Senior Internal Auditor - Bussiness Operation
Senior Consultant
Internal Audit Staff
STIE Nusantara
SMUN 5
Recommendations: 0
Governance
Internal Audit
Internal Controls
COSO
Sarbanes-Oxley Act
Auditing
Enterprise Risk Management
IT Audit
d****[email protected]
Rikky Gunawan
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Assistant Vice President
Senior Manager
Manager
Assistant Manager
Associate
Universitas Bina Nusantara (Binus)
Universitas Bina Nusantara (Binus)
Recommendations: 0
Banking
Audit
Internal Audit
IT Audit
Compliance
Financial Reporting
Outsourcing Management
Incentive Programs
r****[email protected]
Virgono Suseno
Senior Consultant
Greater Jakarta Area, Indonesia
Senior Consultant
Marketing Consultant
Marketing Manager
Senior Consultant
Outsource Management Specialist
Business Process Optimization Specialist
Pengurus Koperasi Karyawan XL (Bendahara, Marketing, Business Development)
Post Audit Specialist
Senior Internal Auditor
Accounting Officer
Internal Audit Officer
Faculty of Economic, Pancasila University, Jakarta.
34 Senior High School, Jakarta
Junior High School, Republic of Indonesia School Tokyo, Japan.
Recommendations: 0
Auditing
Internal Audit
Internal Controls
BSCS
SAP ERP
Finance
Business Process
Business Process...
v****[email protected]
Greysi Yunira Pangau
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Accounting
Risk Management Credit Collection
Universitas Gunadarma
Recommendations: 0
Microsoft Excel
Microsoft Word
Accounting
Auditing
Audit Reports
Audit Management
PowerPoint
NAV
g****[email protected]
Abdurrahman Hakim
Senior Manager - Internal Audit
Greater Jakarta Area, Indonesia
Senior Manager - Internal Audit
Company Name
PwC Indonesia
Associate
Associate
Universitas Indonesia (UI)
Recommendations: 0
a****[email protected]
Stefanus Wijaya
Internal Audit Section Head
Greater Jakarta Area, Indonesia
Internal Audit Section Head
Internal Audit Supervisor
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
e****[email protected]
Tengku Pangeran
Tax Specialist
Greater Jakarta Area, Indonesia
Tax Specialist
Revenue Accountant
Accounting
Internal Audit Supervisor
Junior Auditor
STIE Indonesia Banking School
Recommendations: 0
Operational Auditing
SAP BW
Internal Audit
Quality Auditing
External Audit
Communications Audits
Accounting
Accounts Payable
t****[email protected]
p****[email protected]
Budi Jayadi
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Internal Audit Officer
Recommendations: 0
Internal Audit
Financial Accounting
Auditing
Financial Audits
Financial Reporting
Internal Controls
Enterprise Risk Management
Cost Accounting
b****[email protected]
Dharma Sibarani
GM Sales & Marketing
Greater Jakarta Area, Indonesia
GM Sales & Marketing
Chairman
President Commisioner
Director
President Commisioner
Consultant Telco & Value Added Services
Credit Analyst
Advisor External Affair & Government Relations
Internal Audit Head
Economic Faculty
Recommendations: 0
Product Management
Telecommunications
Negotiation
Project Planning
Business Strategy
Mergers
Contract Negotiation
Business Development
d****[email protected]
Citra Mar Den Ce Ansrika
Internal Audit Supervisor
Greater Jakarta Area, Indonesia
Internal Audit Supervisor
Accounting Staff
Kwik Kian Gie School of Business
Institut Bisnis Dan Informatika Indonesia
Recommendations: 0
Financial Analysis
Microsoft Office
Merchandising
Retail
Sales
Microsoft Excel
e****[email protected]
Raymond Sanjaya
Assistant Director of Finance
Greater Jakarta Area, Indonesia
Assistant Director of Finance
Assistant Director of Finance
Assistant Director of Finance & Business Support
Internal Audit Manager
Ikatan Konsultan Pajak Indonesia (Indonesian Tax Consultant Society)
Bina Insan
Universitas Tarumanagara (Untar)
Recommendations: 0
Revenue Analysis
Hotel Management
Pre-opening
Hospitality Industry
Micros
Hospitality
Hospitality Management
Front Office
r****[email protected]
Sitompul Samuel Horas Sardjono
Manager Internal Audit
Greater Jakarta Area, Indonesia
Manager Internal Audit
Universitas Kristen Satya Wacana
Universitas Indonesia , Depok
Universitas Sumatera Utara (USU)
S M A Negeri 4 Medan, Sumatera Utara
Universitas Kristen Satya Wacana
S M P Tarakanita IV
Recommendations: 0
s****[email protected]
Setiawan Parikesit K
CFO
Greater Jakarta Area, Indonesia
CFO
Vice President Finance - Treasury, Accounting & Tax
Head of Finance
Product Development Taskforce - Financial Analyst
Corporate Finance Director
GM Revenue Assurance & Fraud Control
Head of Internal Audit and Management Representative for ISO 9001:2000
Internal Audit Manager
Senior Auditor
Auditor
Universitas Gajah Mada
Sekolah Tinggi Akuntansi Negara (STAN)
Sekolah Tinggi Akuntansi Negara (STAN)
Recommendations: 0
Finance
Business
Business Planning
Business Process
Competitive Analysis
Revenue Assurance
Internal Audit
Business Strategy
s****[email protected]
Erbiana Djohan
Group Tax Senior Manager
Greater Jakarta Area, Indonesia
Group Tax Senior Manager
Lecturer of Jurusan Ilmu Administrasi Fiskal dan D3 Perpajakan, FISIP UI
Senior Tax & Financial System Manager
Internal Audit Manager
Tax Associate Manager
Senior Tax Consultant
University of Indonesia
Recommendations: 0
Tax
Transfer Pricing
Income Tax
Finance
International Tax
Tax Accounting
Financial Accounting
Tax Law
e****[email protected]
Yan Eko
Manager Internal Audit
Greater Jakarta Area, Indonesia
Manager Internal Audit
Chief Executive Internal Audit
Internal Audit Supervisor
Accounting Supervisor
Administrative Consultant
Universitas Gadjah Mada (UGM)
Recommendations: 0
y*****@jicoagung.co.id
Edward Bunadi
Internal Audit Supervisor
Greater Jakarta Area, Indonesia
Internal Audit Supervisor
Internal Audit Staff
Junior Auditor
Internship
External coordirnator
universitas tarumanagara
Recommendations: 0
Auditing
IFRS
Financial Audits
Internal Audit
External Audit
Microsoft Excel
SAP
l****[email protected]
Novalita Imanuddin
Head of Internal Audit
Greater Jakarta Area, Indonesia
Head of Internal Audit
Head of Compliance & Country MLRO
Chief Audit Executive
Quality Assurance, Assistant Vice President
Financial Management Consultant
California State University-Fresno
Fresno City College
Recommendations: 0
Risk Based Audit
Know Your Customer (KYC) / Anti Money Laundering (AML)
Development of Risk & Control Self Assessment
Retail Banking Products & Services
Corporate Banking Products & Services
Auditing
Internal Audit
Management
n*****@ymail.com
Frisa Chrisanty, CIA
Senior Vice President, Head of Core & Support Audit
Greater Jakarta Area, Indonesia
Senior Vice President, Head of Core & Support Audit
AML Compliance Officer
Head of Internal Audit
Compliance & Control Officer
Internal Audit Manager & Accounting Manager
Senior Auditor
Senior Auditor
IPMI Business School
Universitas Trisakti
Recommendations: 0
Banking
AML
FCPA
USA PATRIOT Act
OFAC
KYC
Bank Secrecy Act
Risk Management
f****[email protected]
Samuel Matondang, SE, ME, QIA
Kepala Biro Perencanaan Strategis & Kebijakan Perusahaan
Greater Jakarta Area, Indonesia
Kepala Biro Perencanaan Strategis & Kebijakan Perusahaan
Direktur Keuangan, SDM dan Logistik
Dosen tidak tetap
Dosen Tidak Tetap
Manager Internal Audit
Kepala Bagian
Staf Keuangan
Fakultas Ekonomi Universitas Indonesia
Fakultas Ekonomi Universitas Indonesia
SMA Negeri 70, Jakarta Selatan
SD dan SMP Ora et Labora, Jakarta Selatan
YPIA
Recommendations: 0
Dosen Manajemen Keuangan pada PTS di Jakarta sejak 2001
Internal Audit
Corporate Budgeting
Accounting
Corporate Finance
Purchasing
Human Resources Development
Pengurus Koperasi Karyawan
s****[email protected]
Dessy Darmawi
Senior Business Controller Manager
Greater Jakarta Area, Indonesia
Senior Business Controller Manager
Budget Controller
vendor management
Senior Internal Audit
Finance Analyst
Supervisor Budgeting and Reporting
Internal Auditor
Macquarie University
Universitas Tarumanagara (Untar)
Recommendations: 0
Vendor Management
Process Improvement
Analysis
Risk Management
Budgets
Financial Risk
Internal Audit
Management
d****[email protected]
Murdani Bin H.Saan
Senior Adm Operation Plant
Greater Jakarta Area, Indonesia
Senior Adm Operation Plant
Project Administrator QC & Internal Audit
Project Support Officer & Finance
Logistics Administrator Plant
Purchasing and Logistic
Accounting Assistant
NATIONAL UNIVERSITY OF JAKARTA
SMAN 100 Jakarta
Recommendations: 0
Internal Controls
Internal Audit
Purchasing Processes
Financial Reporting
Logistic Support
Office Administration
Marketing
Quality Control Engineer
m****[email protected]
Ivan Purnama Sanoesi
Chief Manager Internal Audit
Greater Jakarta Area, Indonesia
Chief Manager Internal Audit
Sekolah Tinggi Manajemen PPM
Recommendations: 0
Internal Audit
i****[email protected]
hotlan sinaga
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Universitas Jember
Recommendations: 0
h****[email protected]
bennes aditya
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Kepala Seksi Biro Pengawasan Intern
Staff Underwriting ( Kendaraan, Marine Cargo, Varia )
STIE YKPN
Recommendations: 0
b****[email protected]
Agustinnekewati Wiryomartani
Head of Internal Audit
Greater Jakarta Area, Indonesia
Head of Internal Audit
Head of Quality Assurance
Senior Auditor
Previous Owner and acted as Finance controller
Recommendations: 0
a****[email protected]
Jan Elisa Barmen Girsang, CFSA
Head of Internal Audit
Greater Jakarta Area, Indonesia
Head of Internal Audit
Asistant Vice President (Internal Audit Team Leader)
University of Indonesia
Sumatera Utara University
Recommendations: 0
Risk Management
Budgets
Finance
Auditing
Internal Audit
Credit Risk
External Audit
j****[email protected]
Ade kurniawan Atmaza
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Branch Representative Officer
staff Claim Non MBU
staff Admin claim
Ass.Manager Operasional
Universitas Persada Indonesia 'YAI'
Recommendations: 0
Claim
General Insurance
Microsoft Office
Insurance
Liability
Claims Handling
Recruiting
Employee Benefits
a****[email protected]
DELWIZAR AL RASJID
Internal Audit Complience
Greater Jakarta Area, Indonesia
Internal Audit Complience
Universitas Katolik Parahyangan
Recommendations: 0
a*****@rekayasa.co.id
Havid Said Pradifta
Sn. Supervisor Internal Audit
Greater Jakarta Area, Indonesia
Sn. Supervisor Internal Audit
Eksternal Auditor
ABFI INSTITUTE PERBANAS
STIE Perbanas Kuningan
Recommendations: 0
Internal Audit
Auditing
Internal Controls
Risk Management
Accounting
Analysis
Negotiation
Microsoft Office
a****[email protected]
Redho Ferri Irawan
Senior Internal Audit
Greater Jakarta Area, Indonesia
Senior Internal Audit
Auditor
Consultant
MM UGM Jakarta
Trisakti University
Recommendations: 0
Auditing
Accounting
Financial Reporting
Financial Accounting
Internal Controls
Tax
Financial Analysis
General Ledger
r****[email protected]
Liliawati Liliawati
Accounting
Greater Jakarta Area, Indonesia
Accounting
Fund Admin Supervisor
Internal Audit Staff
Consultant
Consultant
Semi Senior Auditor
Junior Auditor
Universitas Trisakti
Recommendations: 0
Auditing
Accounting
MYOB
Tax
Corporate Finance
m****[email protected]
Aldhy Haryono Fachrial
Satuan Pengawasan Intern
Greater Jakarta Area, Indonesia
Satuan Pengawasan Intern
Internal Audit Supervisor
Universitas Nasional (UNAS)
Recommendations: 0
Auditing
Accounting
Microsoft Excel
Risk Management
Internal Audit
a****[email protected]
Marto Halim
Head of Accounting
Greater Jakarta Area, Indonesia
Head of Accounting
EXTERNAL ACCOUNTING
Accounting & Internal Audit
Finance & Accounting Superintendent
Accounting Service Staff
Universitas Kristen Krida Wacana (Ukrida)
SMK Negeri 1 Tanjung Pandan
Recommendations: 0
Microsoft Excel
Microsoft Office
Microsoft Word
PowerPoint
Accounting
Financial Reporting
Negotiation
Financial Analysis
m****[email protected]
Handy Tirtosuharto
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Head of Risk Management
Internal Audit Section head
IT Network Administrator
Univ Tarumanagara
SMUN 7 manado
SMP TarQ II Pluit
Recommendations: 0
Fraud
Internal Audit
Internal Controls
h****[email protected]
Ahmad Rizki
Administration Manager
Greater Jakarta Area, Indonesia
Administration Manager
Head of Accounting
Internal Audit
Auditor
Schools of Economic PERBANAS
Recommendations: 0
Accounting
Internal Audit
Management
Auditing
Financial Analysis
Finance
Accounts Receivable
Analysis
a****[email protected]
Wildan Afghany, M.Acc, CPA
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Senior Associates
Junior Auditor (Internship)
Assistant Lecturer
Fiscal Accountant
Universitas Indonesia (UI)
Universitas Indonesia (UI)
Recommendations: 0
Auditing
Accounting
Internal Audit
Tax
Internal Controls
Financial Accounting
Financial Audits
Enterprise Risk Management
l****[email protected]
Triyana Evelyn
Internal Auditor
Greater Jakarta Area, Indonesia
Internal Auditor
MT Internal Audit
Institut Teknologi Bandung (ITB)
SMA Taruna Nusantara
Recommendations: 0
Risk Management
Business Process Improvement
Business Process
Continuous Improvement
Internal Audit
Supply Chain Management
Logistics
Strategic Planning
i****[email protected]
Geraldo Johan Liman
Account Executive
Greater Jakarta Area, Indonesia
Account Executive
Internal Auditor (Assistant Manager)
MT Internal Audit
Binus Business School
Universitas Bina Nusantara (Binus)
SMA 65 Jakarta
SMP Kristen Lemuel 2
Recommendations: 0
Internal Audit
Marketing
Business
Management
Singing
Badminton
Piano Playing
Poetry Readings
s****[email protected]
Patrick Salim
Officer Group Reporting
Greater Jakarta Area, Indonesia
Officer Group Reporting
SPV Finance Group Reporting
Internal Audit Staff
Design Committee
Curtin University of Technology
Recommendations: 0
Accounting
Financial Accounting
Financial Reporting
Financial Analysis
QuickBooks
Auditing
Microsoft Excel
Accounts Payable
p****[email protected]
Muhamad Zakaria
Internal Audit
Greater Jakarta Area, Indonesia
Internal Audit
Internal Audit
Internal Audit Section Head
Internal Audit
Universitas Brawijaya
Recommendations: 0
Internal Controls
Internal Audit
Auditing
SAP
Forecasting
Budgets
Process Improvement
Analysis
m****[email protected]
Deny%2C SE%2C MM
Corporate Internal Audit Manager
Greater Jakarta Area, Indonesia
Corporate Internal Audit Manager
Accounting Manager
Finance & Accounting Manager
Accounting Supervisor
Internal Audit Staff
Accounting Staff
University of Bunda Mulia
University of Bunda Mulia
Recommendations: 0
Internal Controls
Budgets
Cash Flow
Financial Analysis
Financial Accounting
Financial Audits
Financial Reporting
Forecasting
d****[email protected]
Rina Julianti
Assistance Manager Internal Audit
Greater Jakarta Area, Indonesia
Assistance Manager Internal Audit
Senior Auditor
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
Auditing
Accounting
Financial Statements
Financial Reporting
External Audit
Internal Controls
Internal Audit
Financial Accounting
r****[email protected]
Widya W
Consumer Banking Operational Risk Control
Greater Jakarta Area, Indonesia
Consumer Banking Operational Risk Control
Internal Auditor - Consumer Lending
Internal Auditor - Branch (Network)
Banking Associate Program - Internal Audit
Universitas Bakrie
SMA Negeri 14 Jakarta
Recommendations: 0
Internal Audit
Auditing
Internal Controls
Financial Analysis
Banking
Corporate Finance
Credit Risk
Financial Reporting
w****[email protected]
Sindy Chandra
Accounting Supervisor
Greater Jakarta Area, Indonesia
Accounting Supervisor
Spv Internal Audit
Management Information System
Financial Analyst
STIE PERBANAS
SMA ST Theresia
Recommendations: 0
Auditing
Financial Reporting
l****[email protected]
