Angga Perdana, CFE
koneksi tingkat ke-3
AVP Head of Compliance Audit at Indosat Ooredoo
Indonesia
Tentang
As Bachelor degree in Accounting, Angga started his career as external auditor in Pricewaterhouse Coopers Indonesia. Accumulated experience through risk based audit and high profile client has excel Angga in financial audit and internal control. He also experienced in the implementation of Enterprise Risk Management using ISO 31000 framework specifically in Telco Industry. Currently, Angga has been fighting fraud in telecommunication industry and obtained Certified Fraud Examiner credential.
Angga offering a unique experience and skill set related to the risk management for challenging business environment ahead.
Aktivitas
313 pengikut
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Posting yang Angga baru bagikan akan ditampilkan di sini.
Pengalaman
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Indosat OoredooIndosat Ooredoo 8 thn 9 bln8 thn 9 bln
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AVP Head of Compliance AuditAVP Head of Compliance Audit Mar 2018 - Apr 2020 · 2 thn 2 blnMar 2018 - Apr 2020 · 2 thn 2 bln
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Forensic and Investigation Senior AuditorForensic and Investigation Senior Auditor Agu 2012 - Mar 2018 · 5 thn 8 blnAgu 2012 - Mar 2018 · 5 thn 8 bln Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia
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As Forensic and investigation senior auditor, he was responsible to conduct investigative audit on fraud allegation which might involved internal or external parties. Angga also able to perform computer acquisition and forensic analysis service as support to investigative audit conducted.
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Risk AnalystRisk Analyst Agu 2011 - Jul 2012 · 1 thnAgu 2011 - Jul 2012 · 1 thn
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Assist implementation of ISO 31000 framework, including performed risk identification, risk analysis, risk evaluation, and risk treatment based on ISO 31000 framework. Monitoring and review mitigation action proposed by management, assist implementation of RCSA system, and Perform SOX assessment Company wide.
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Senior Associate
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As Senior Associate in PwC Indonesia, Angga was responsible for manage overall audit project, such as planning, fieldwork and reporting process. Angga also responsible to manage the audit team resource, During his senior auditor period Angga was responsible to manage audit project for various client in Astra Group, retailers, and logistic clients. He was experienced to perform ICFR asessment and SOX Asessment in high profile client such as: PT Unilever Indonesia Tbk, PT Ericsson Indonesia, PT Telkomsel and PT Telkom Indonesia Tbk.
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Pendidikan
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Universitas Padjadjaran (Unpad)Universitas Padjadjaran (Unpad) Bachelor of Economics, AccountingBachelor of Economics, Accounting 2004 - 20082004 - 2008
Lisensi dan sertifikasi
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Logo ACFE Indonesia ChapterCertified Fraud Examiner (CFE)
Keahlian
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Sarbanes-Oxley ActSarbanes-Oxley Act
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Direkomendasikan oleh 4 kolega di PT. Indosat TbkDirekomendasikan oleh 4 kolega di PT. Indosat Tbk
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6 rekomendasi keahlian6 rekomendasi keahlian
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External AuditExternal Audit
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Direkomendasikan oleh 4 kolega di PT. Indosat TbkDirekomendasikan oleh 4 kolega di PT. Indosat Tbk
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5 rekomendasi keahlian5 rekomendasi keahlian
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AssuranceAssurance
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Direkomendasikan oleh 4 kolega di PT. Indosat TbkDirekomendasikan oleh 4 kolega di PT. Indosat Tbk
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6 rekomendasi keahlian6 rekomendasi keahlian
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Rekomendasi
Tidak ada apa-apa untuk saat ini
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Hafidz Novarianto CFEHafidz Novarianto CFE · Ke-3Koneksi tingkat ketiga experienced Internal Auditor | Big 4 | Forensic and Investigation | Risk Management | Head of Internal Audit Centratama Groupexperienced Internal Auditor | Big 4 | Forensic and Investigation | Risk Management | Head of Internal Audit Centratama Group 18 Juni 2015, Angga adalah bawahan langsung Hafidz18 Juni 2015, Angga adalah bawahan langsung Hafidz
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I collaborate with Hafidz in several compliance audit project for couple years, he has a very good analytical thinking, has a comprehensive knowledge over risk management and fraud risk, and able to come up with solution for a complex compliance project, more over considering our very tight deadline he has a good project management skill, good in communicating and manage task within team. In overall, Hafidz is a great manager to be collaborate with, i was able to learn a lot from him, i wish you succeed in your career as a internal auditor/fraud investigator.
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Mukhson Rofi, CIA, CFEMukhson Rofi, CIA, CFE · Ke-3Koneksi tingkat ketiga Integrity Compliance | Forensic and Investigation | Audit, Controls, and Governance | ISO 37001 ABMS Lead Implementer & Lead Auditor | ex-EY | ex-PwC | Data Analytics EnthusiastIntegrity Compliance | Forensic and Investigation | Audit, Controls, and Governance | ISO 37001 ABMS Lead Implementer & Lead Auditor | ex-EY | ex-PwC | Data Analytics Enthusiast 8 Oktober 2014, Angga adalah bawahan langsung Mukhson8 Oktober 2014, Angga adalah bawahan langsung Mukhson
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I was working under Mukhson for various special audit project in Indosat. Mukson has a good strategical insight, think out of the box type of leader, able to manage a very complex projects with outstanding expectation. In term of his relationship with his subordinate, he was able to manage his subordinates very well, has a great coaching skill, supportive and down to earth leader. I learn so much from Mukhson as his subordinate. In overall Mukhson was impeccable leader to me, and already became one of my role model leader to be followed. Mukhson is unique as a division head and unique as a person, in my opinion Indosat Internal Audit is losing a very valuable asset. However, i hope you success with the new role, new career and new opportunity, lets keep in touch.
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Bahasa
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English
Organisasi
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IIA, ACFE
Minat
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AXAAXA 1.247.981 pengikut1.247.981 pengikut
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PT. Indosat TbkPT. Indosat Tbk 276.554 pengikut276.554 pengikut
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BIG DATA: Telecom, Intelligence, Analytics, Security, Science, Machine Learning, AI, IoT, BlockchainBIG DATA: Telecom, Intelligence, Analytics, Security, Science, Machine Learning, AI, IoT, Blockchain 79.192 anggota79.192 anggota
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Universitas Padjadjaran Universitas Padjadjaran 138.813 pengikut138.813 pengikut
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Tags:
8 thn 9 bln
AVP Head of Compliance Audit
CFE
Indosat Ooredoo
Perdana
Risk Analyst
Senior Associate