EXPLORE


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$25 USD / Hour
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Indonesia (8:07 AM)
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Joined on February 9, 2010
$25 USD / Hour
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I work as senior auditor in PwC Indonesia on Risk Assurance division. This division focused in control in IT environment. I have responsibilities in doing the fieldwork by gathering evidence, inquiry with client, and assess the company's control. The objective of this work is ensuring that the company control run effectively and give the recommendation. I have worked in many engagement from various industry (energy and mining, banking, financial services, and manufacturing) and various system (SAP, Axapta, and Oracle). In the associate level, I have opportunity to manage my team, give the appropriate coaching to my subordinate and directly report to my manager. I have Experienced in Auditing high profile client and have role as a team leader. The following are the my client portfolio: 1. Inodsat and subsidiaries 2. PLN and subsidiaries 3. Pertamina and subsidiaries I have passed the certification test related to Information System Audit (Certified Information System Auditor)
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Experience
Senior Auditor
Jul, 2012 - Present
•
14 years
PwC Indonesia
Jul, 2012 - Present
•
14 years
I work as senior auditor in PwC Indonesia on Risk Assurance division. This division focused in control in IT environment. I have responsibilities in doing the fieldwork by gathering evidence, inquiry with client, and assess the company's control. The objective of this work is ensuring that the company control run effectively and give the recommendation. I have worked in many engagement from various industry (energy and mining, banking, financial services, and manufacturing)
Jul, 2012 - Present
•
14 years
Qualifications
Certified Information System Auditor
2016
CISA
Certified related to information system auditor
2016
Verifications