Angga Triwardhana
koneksi tingkat ke-3
Internal Control Dept. Head
Jakarta, Jakarta Raya, Indonesia
Aktivitas
114 pengikut
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Pengalaman
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Assistant Manager - Internal Control Dept.
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- Improving implementation of Internal Control in accordance with company objectives - Conducting Business Process Level Control (BPLC) design evaluation (Flowchart and Risk Control Matrix) - Conducting IT Application Control (ITAC) design evaluation - Conducting IT General Control (ITGC) evaluation - Conducting Operating Effectiveness Test for BLC and ITAC - Conducting IC Test at Branch Offices - Review and update SOP - Involved in organizational projects related to Internal Control
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Supervisor - Internal Audit Dept.
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- Reviewing Audit Program implementation and completeness of Working Paper - Socializing Audit Program to Operational Audit team - Compiling and analyzing database of Audit Finding Index - Preparing data for Audit Committee Meeting presentation - Improving effective Audit Procedure in Branch and Head Office - Conducting Operational Audit and Special Audit (if needed)
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Supervision Staff - Operations Division
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- Socializing SOP at Branch Office - Checking implementation of SOP in Branch Office - Creating report of SOP implementation in Branch Office to be used for enhancing SOP
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Pendidikan
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Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya Bachelor's degree, AccountingBachelor's degree, Accounting 2001 - 20082001 - 2008
Minat
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PT Dipo Star FinancePT Dipo Star Finance 7.431 pengikut7.431 pengikut
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Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya 44.373 pengikut44.373 pengikut
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Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya 44.373 pengikut44.373 pengikut
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