Profil Singkat Angga Triwardhana

Status offline

Angga Triwardhana

koneksi tingkat ke-3 Ke-3

Internal Control Dept. Head

Jakarta, Jakarta Raya, Indonesia

AktivitasAktivitas

114 pengikut114 pengikut

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PengalamanPengalaman

• Assistant Manager - Internal Control Dept.Assistant Manager - Internal Control Dept.

  PT Dipo Star FinancePT Dipo Star Finance Okt 2012 - Saat ini · 11 thnOkt 2012 - Saat ini · 11 thn Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia

  • • - 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
      - 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
• Supervisor - Internal Audit Dept.Supervisor - Internal Audit Dept.

  PT Mandiri Tunas FinancePT Mandiri Tunas Finance Mei 2011 - Okt 2012 · 1 thn 6 blnMei 2011 - Okt 2012 · 1 thn 6 bln Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia

  • • - 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)
      
      - 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)
• Supervision Staff - Operations Division Supervision Staff - Operations Division

  PT U FinancePT U Finance Okt 2008 - Mei 2011 · 2 thn 8 blnOkt 2008 - Mei 2011 · 2 thn 8 bln Greater Jakarta Area, IndonesiaGreater Jakarta Area, Indonesia

  • • - 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
      - 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

PendidikanPendidikan

• Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya Bachelor's degree, AccountingBachelor's degree, Accounting 2001 - 20082001 - 2008

MinatMinat

• PT Dipo Star FinancePT Dipo Star Finance 7.431 pengikut7.431 pengikut
• Universitas Katolik Indonesia Atma JayaUniversitas Katolik Indonesia Atma Jaya 44.373 pengikut44.373 pengikut