Top Audit Managers in Greater Jakarta Area, Indonesia
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]
Achmad Zar'an CA. CIA.
Finance Director
Greater Jakarta Area, Indonesia
Finance Director
Group Financial Controller and Business Investment Analyst
Finance Analyst & Chief Accountant
Partner
Financial Controller
Audit Manager
Audit Manager
Auditor
STAN Jakarta - D IV Accounting
SMA 1 Yogyakarta
Recommendations: 14
Financial Management
Internal Audit
Business Intelligence
Financial Reporting
Financial Planning
Accounting
ERP
Fundraising
a****[email protected]
Danny Rachmam Pratama
Assistant Director - Head of Governance-Risk-Compliance and KYC-AML-CFT
Greater Jakarta Area, Indonesia
Assistant Director - Head of Governance-Risk-Compliance and KYC-AML-CFT
Operation Risk Controller and Compliance
Assistant Senior Audit Manager
Accounting Staff
Universitas Gadjah Mada (UGM)
Institute of Internal Auditors
Global Association Risk Professional
Universitas Indonesia (UI)
SMA Negeri 8 Jakarta
Recommendations: 13
Internal Audit
Auditing
Internal Controls
Corporate Finance
Risk Management
Analysis
Financial Analysis
Financial Risk
d****[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]
Vidvant Brahmantyo
Senior Manager
Greater Jakarta Area, Indonesia
Senior Manager
Business Internal Audit Manager
Senior Internal Auditor
Senior Internal Auditor
Semi Senior Auditor
University of Indonesia
SMUN 8
Recommendations: 10
Auditing
Internal Controls
Accounting
Business Process Improvement
Financial Reporting
Financial Accounting
IT Audit
Internal Audit
v****[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]
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]
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]
Sutradharma Tj Sudarman
CEO & Partner
Greater Jakarta Area, Indonesia
CEO & Partner
President Director, Owner, CEO
CEO, COO, CIO, Assistant to Chairman of the Group
Owner
CFO, COO and CIO
President Director, CEO
CFO
Internal Controller & Audit Manager
International European University, Belgium
Recommendations: 4
Commercial Banking
Mergers
Corporate Actions
Accounting
Business Modeling
Business Strategy
Business Analysis
Acquisition Analysis
t****[email protected]
Melia Halik
Senior Strategic Business Controller
Greater Jakarta Area, Indonesia
Senior Strategic Business Controller
Financial Controller
Account Manager Guinness
Operational Audit Manager
Associate Manager - Audit
Universitas Sebelas Maret
Recommendations: 3
Auditing
Accounting
Budgets
Internal Audit
Management
Finance
Operations Management
Supply Chain
m****[email protected]
Yerry HERAWAN
Corporate General Manager
Greater Jakarta Area, Indonesia
Corporate General Manager
Corporate Assistant General Manager
Corporate Development Manager
Project Manager
Chief Accountant
Purchasing Manager
Cost Control Manager
Income Audit Manager
Junior Accountant
Income Audit Supervisor
Income Auditor
Night Auditor
Food & Beverage Cashier
Universitas Gunadarma
Universitas Gunadarma
Recommendations: 3
Hotels
Hospitality Industry
Pre-opening
Hotel Management
Hospitality Management
Banquets
Revenue Analysis
Front Office
y****[email protected]
Eka Santika Misbahudin
Co Founder
Greater Jakarta Area, Indonesia
Co Founder
Information Systems and Tecnology Audit Manager
IT Services and Support Manager
Information Security Officer
Network & System Security Engineer
Universitas Esa Unggul
Polythecnic of Institut Teknologi Bandung
Recommendations: 3
Security
IT Service Management
Information Security Management
ISO 27001
Network Security
Computer Security
Cisco
IT Governance
e*****@santika.org
e****[email protected]
Jerry Johary
Corporate Internal Auditor Head
Greater Jakarta Area, Indonesia
Corporate Internal Auditor Head
Corporate Internal Auditor Manager
Corporate Internal Audit Manager
Chief Finance & Accounting
Senior Finance & Compliance Executive
Chief Finance & Accounting
Semi Senior Auditor
Teaching Assistant
Accounting Internship
Universitas Katolik Indonesia Atma Jaya
Tarsisius II Senior High School
Recommendations: 2
COSO
Sarbanes-Oxley
SOX 404
Sarbanes-Oxley Act
Internal Audit
Financial Analysis
Internal Controls
Revenue Recognition
j****[email protected]
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]
M Irfan Maulana, CISA, CEP-PM
IT Audit Manager
Greater Jakarta Area, Indonesia
IT Audit Manager
IT Audit Manager
Universitas Indonesia (UI)
Institut Teknologi Sepuluh November
Politeknik Negeri Malang
Recommendations: 2
IT Audit
IT Compliance
Internal Controls
SOX Compliancy
IT Governance
COBIT
Security Management
IT Security Operations
i****[email protected]
Yulanni Lim
Finance Director
Greater Jakarta Area, Indonesia
Finance Director
Head of Finance
Audit Manager
VP Finance & Administration
Assistant to Central Finance Director
Finance Manager
Universitas Trisakti
Recommendations: 1
y****[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]
Lina Kurniasih
Partner
Greater Jakarta Area, Indonesia
Partner
Audit Manager
Senior Auditor
Auditor
Universitas Indonesia (UI)
University of Indonesia
Recommendations: 1
Auditing
Accounting
Consolidation
Financial Statements
External Audit
Internal Controls
GAAP
Financial Audits
l****[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]
Ridwan Sinarto
Tax Director
Greater Jakarta Area, Indonesia
Tax Director
Audit Senior Manager
Co Founder
Audit Manager
Accounting Staff
Universitas Trisakti
Institute Akuntan Publik Indonesia
Ikatan Akuntan Indonesia
Ikatan Konsultan Pajak Indonesia
Ikatan Konsultan Pajak Indonesia
Universitas Sam Ratulangi
Recommendations: 1
Auditing
Accounting
Tax Accounting
Internal Audit
Financial Reporting
Financial Accounting
Internal Controls
Financial Analysis
r****[email protected]
Veronica Fonny Luthena
Superintendent Contract and Procurement
Greater Jakarta Area, Indonesia
Superintendent Contract and Procurement
SAP Project Implementation - Supply Business Unit
Senior Finance Supervisor
Audit Manager
Audit Assistant Manager
Tarumanagara University
SMUK 1 BPK Penabur
Recommendations: 0
SAP
Microsoft Office 2007
Financial Analysis
Financial Reporting
Financial Control
Auditing
Tax
Business Process
v****[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]
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]
Joko Pramono Abdullah
A/R (Account Receivable) Procedure & Control Dept Head
Greater Jakarta Area, Indonesia
A/R (Account Receivable) Procedure & Control Dept Head
Accounting manager and Internal Audit Manager
Senior Auditor
Universitas Gadjah Mada (UGM)
Recommendations: 0
Internal Controls
Risk Management
Banking
Internal Audit
Auditing
Collection Handling
Trainers
Accounts Receivable
j****[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]
Albert Haloho
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Semi Senior auditor
Universitas Trisakti
Recommendations: 0
a****[email protected]
Gunawan Jahja
Owner
Greater Jakarta Area, Indonesia
Owner
Financial Controller
Audit Manager
Audit Senior
Financial Controller / Director
Management Accounting Manager
VP Finance
Raffles Institution
Recommendations: 0
Fisheries
Entrepreneurship
Small Business
Marketing Strategy
Business Strategy
Strategic Planning
Business Planning
Sales Management
g****[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]
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]
Mariawati Darmawan, SE., MSi.,Ak
CFO
Greater Jakarta Area, Indonesia
CFO
Financial Controller and Internal Control Committee
Audit Manager, report to Expatriate CEO and Expatriate Zone Audit Director
Management Accounting Manager and Accounting Manager
Senior Associates
Senior Auditor
University of Indonesia
Recommendations: 0
m****[email protected]
Nur Ichsan
Employee Benefit Quality Assurance Head
Greater Jakarta Area, Indonesia
Employee Benefit Quality Assurance Head
Assistant Vice President Quality Assurance
Senior Audit Manager
Officer Bureau International Operations
Universitas Persada Indonesia 'YAI'
SMA 12 Jakarta
Recommendations: 0
n****[email protected]
Sri Murni
VP Finance
Greater Jakarta Area, Indonesia
VP Finance
CFO
CFO
Senior GM Financial Controller
Audit Manager
CPA Australia
Binus Business School
Institute of Certified Management Accountant Australia
Parahyangan Catholic University
Recommendations: 0
Financial Accounting
Financial Reporting
Internal Controls
Strategic Planning
Accounting
Managerial Finance
Auditing
Financial Analysis
m****[email protected]
Martinus R Samosir
Credit Audit Head
Greater Jakarta Area, Indonesia
Credit Audit Head
Team Leader Credit Auditor
Audit Manager - Core & Support
Internal Auditor (Credit), Manager
Executive Management Program (Progam Pendidikan Eksekutif)
Leicester Business School, DMU, UK
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
Banking
Internal Controls
Internal Audit
Auditing
Credit
Financial Risk
Operational Risk
Operational Risk Management
m****[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]
Parman Iskak
Accounting Manager
Greater Jakarta Area, Indonesia
Accounting Manager
Senior Audit Manager
Director and CFO
Finance & Admin Manager
Recommendations: 0
Corporate Finance
Tax
Internal Controls
Accounting
Risk Management
Budgeting
Auditing
Treasury Management
p****[email protected]
Franky Jamin
.
Greater Jakarta Area, Indonesia
.
President Director / CEO
General Manager - Business Development
General Manager - Special Projects
Corporate Secretary
Financial Controller
Senior Information Systems Manager
Business Systems Mananger
Works / Factory Accountant
Audt Group Manager
Audit Manager
NE London Polytechnics University
south east asia union college
Recommendations: 0
Management & Financial...
Taxation
Auditng
Investor Relations
Corporate Governance
Accounting
Business Planning
Financial Analysis
f****[email protected]
Johanes Mardjuki
Corporate Secretary
Greater Jakarta Area, Indonesia
Corporate Secretary
Chief Executive Officer
Managing Director
Finance Director
Audit Manager
Director
Personal Assistant To Chief Executive Officer
President Director
Trisakti University
Recommendations: 0
j****[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]
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]
Fadly Rahman
Partner
Greater Jakarta Area, Indonesia
Partner
DIREKTUR
Audit Manager
SENIOR AUDITOR
STIE Perbanas Kuningan
Universitas Indonesia (UI)
Recommendations: 0
Accounting
Financial Analysis
Auditing
Business Development
Sports Management
Financial Accounting
Business Analysis
f****[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]
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]
Leknor Joni, CPA
Partner
Greater Jakarta Area, Indonesia
Partner
Division Chief Operating Officer
Audit & Assurance Partner
Chief Internal Audit Executive
Audit Manager
Universitas Gadjah Mada (UGM)
Universitas Andalas
Recommendations: 0
Financial Accounting
External Audit
Internal Audit
Internal Controls
Auditing
Budgets
Accounting
Financial Audits
l****[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]
Hendry Ohe
Senior Manager
Greater Jakarta Area, Indonesia
Senior Manager
Audit Senior Manager
Audit Manager
Financial Controller
Audit Manager
Audit Senior
Audit Senior
Audit Senior
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
Financial Reporting
Internal Controls
IFRS
Auditing
Financial Accounting
External Audit
Accounting
Financial Audits
h****[email protected]
Ardhi Wibowo
VP, Country Compliance Testing Head
Greater Jakarta Area, Indonesia
VP, Country Compliance Testing Head
VP, Corporate Banking and Subsidiaries Audit Head
Audit Manager
AVP Group Audit
Manager - Expense Analyst
Associate Manager
Program Coordinator - Consumer Finance
University of Birmingham
University of Indonesia
Recommendations: 0
Internal Audit
Banking
Risk Management
Internal Controls
Financial Risk
Auditing
Operational Risk Management
Enterprise Risk Management
a****[email protected]
Berson Antadaya CPA
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Consultant
Senior Auditor
Recommendations: 0
Auditing
Internal Controls
Accounting
Financial Reporting
Financial Accounting
External Audit
GAAP
IFRS
b****[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]
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]
Erwin Irawan
Finance Manager
Greater Jakarta Area, Indonesia
Finance Manager
Accounting and Tax Professional
Audit Director
Audit Manager
Junior Auditor
Audit Senior Manager
Universitas Indonesia (UI)
Universitas Tarumanagara (Untar)
Recommendations: 0
Audit
Internal Controls
Tax
Financial Reporting
Group Reporting
Indo GAAP
IFRS
Oil Palm Plantations
e****[email protected]
Risnul W. Lubis
Fin Manager
Greater Jakarta Area, Indonesia
Fin Manager
Audit Manager & GM Consultant
AGM Finance (Fin Division Head)
MBA Program at Golden Institute/Arenata University Philipine
STIE YAI, Jakarta
Recommendations: 0
Business Strategy
Oracle
Microsoft Office
Finance
Accounting
Petroleum
Auditing
Loans
l*****@bhm-corp.com
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]
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]
Budinata Rahardja
Head of Business Development
Greater Jakarta Area, Indonesia
Head of Business Development
Director
Partner
Enterprise Risk Services Functional Country Leader
Audit Partner
Senior Auditor
Audit Manager
IASA
Information System Audit and Control Association
Indonesia Institute of Public Accountant
Recommendations: 0
Financial Management
Information Technology
Risk Management
Governance
Assurance
Managerial Finance
Management Consulting
Enterprise Risk Management
b****[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]
Luzy Alianto
Group Finance Manager
Greater Jakarta Area, Indonesia
Group Finance Manager
Audit Manager
Tarumanagara University
Trisakti University
Bunda Hati Kudus
Recommendations: 0
Financial Accounting
Consolidation
Corporate Finance
Cash Flow
Audit
IFRS
US GAAP reporting
l****[email protected]
Fredy Simarmata
Accounting Dept Head
Greater Jakarta Area, Indonesia
Accounting Dept Head
GM Finance - Financial Controller
Department Head of Finance - Interim
Department Head of Accounting
Audit Manager - 2
Cleveland State University
SMAN 3 Jakarta
Recommendations: 0
Auditing
Internal Controls
Accounting
Financial Accounting
Financial Statement Auditing
Accounts Payable
Accounts Receivable
Analysis
f****[email protected]
upik leawaty
IT Audit Manager
Greater Jakarta Area, Indonesia
IT Audit Manager
Internal Audit - Information Management System Analyst
Monash University
University of Indonesia
Recommendations: 0
Banking
Retail Banking
Credit Analysis
Credit Risk
Loans
Risk Management
Information System
Business Analysis
u****[email protected]
u****[email protected]
Cynthia Indriani
GM Finance Accounting
Greater Jakarta Area, Indonesia
GM Finance Accounting
Corporate Finance Manager
Audit Manager
Universitas Indonesia (UI)
Recommendations: 0
Internal Controls
Auditing
Financial Audits
Financial Accounting
Analysis
Corporate Finance
Managerial Finance
c****[email protected]
Sebastian Siregar
Tax & Audit Manager
Greater Jakarta Area, Indonesia
Tax & Audit Manager
Finance, Accounting and Tax Manager
TAX CONSULTANT
Tax Accountant
Recommendations: 0
Tax
Tax Compliance
Tax Accounting
Tax Returns
Corporate Tax
Income Tax
Federal Tax
Accounting
b****[email protected]
Edlyn Tiono
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Universitas Katolik Parahyangan
Akademi Bahasa Asing Internasional
St. Aloysius
Recommendations: 0
Microsoft Office
Great communications skills
Team Leadership
External Audit
Financial Accounting
Financial Reporting
Internal Controls
Accounting
e****[email protected]
Choong Kam Loong
Group Controller - Corporate Finance
Greater Jakarta Area, Indonesia
Group Controller - Corporate Finance
Deputy Financial Controller
Finance Manager
Regional Internal Audit Manager
Assistant Manager, Internal Audit
Internal Audit Assistant
Audit Assistant
Accounts Assistant
Institute of Internal Auditors
Association of Chartered Certified Accountants
Recommendations: 0
r****[email protected]
Novi Irawati
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Assistant Accounting Manager
Financial Reporting Section Head
Financial Reporting
Spv Auditor
Internal Audit
Internal Audit
Universitas Bina Nusantara (Binus)
SMUK 5, BPK Penabur
Recommendations: 0
Microsoft Office
Auditing
Financial Audits
Internal Audit
Budgets
Accounting
Financial Reporting
SAP
n****[email protected]
a****[email protected]
Heru Dharmadi
GM - Revenue Assurance
Greater Jakarta Area, Indonesia
GM - Revenue Assurance
Audit Manager
Audit Supervisor
Tarumanagara University
SMU Katolik RICCI
Recommendations: 0
Accounting
Auditing
Financial Accounting
Financial Analysis
Financial Audits
Financial Reporting
Internal Audit
Internal Controls
h****[email protected]
Bastianus Freddy
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Assitant Manager
Assitant Manager
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
b*****@yahoo.com
Octrina Atiek Indarwati
Senior Manager
Greater Jakarta Area, Indonesia
Senior Manager
Compliance Senior Manager
Audit Manager
Gajah Mada University
Recommendations: 0
Insurance
Risk Management
Financial Risk
Corporate Governance
Life Insurance
KYC
Legal Compliance
External Audit
a****[email protected]
Adi Prakoso
Head of Internal Audit
Greater Jakarta Area, Indonesia
Head of Internal Audit
Internal Audit Manager
Internal Control Coordinator
Internal Audit Supervisor
Internal Auditor
Universitas Indonesia (UI)
Universitas Trisakti
Recommendations: 0
Internal Controls
Internal Audit
Fraud
Investigation
Risk Management
Insurance
COSO
Assurance
a****[email protected]
Dandy Arianto
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
University of Indonesia
Universitas Trisakti
SMA 70 Bulungan
Recommendations: 0
d****[email protected]
j****[email protected]
Parsombahan Suwanda saragih (Hans)
Customer Experience Audit Manager
Greater Jakarta Area, Indonesia
Customer Experience Audit Manager
Sales Leveraging Departement Head
Customer Care Lending Anti Attrition Department Head
Mortgage Channel Development Officer
Mortgage Business Development Staff
Lending Assistant Sales Officer
Paper quality inspector
pulp quality control supervisor
Recommendations: 0
Mortgage Lending
Banking
Loans
Cross Selling
Retail Banking
Credit
Credit Analysis
Credit Risk
p****[email protected]
Dudi Inawan
Accounting & Tax Manager
Greater Jakarta Area, Indonesia
Accounting & Tax Manager
Administrasi & Audit Manager
Finance & Accounting Manager
Universitas Pakuan
Recommendations: 0
Fixed Assets
Account Reconciliation
Journal Entries
General Ledger
GAAP
Accruals
Reconciliations
Accountants
d****[email protected]
Dimas Tejo Purbowo
Fraud Detection - Anti Fraud Management
Greater Jakarta Area, Indonesia
Fraud Detection - Anti Fraud Management
Special Audit Manager
Senior Auditor – Corporate, Treasury & International Banking Audit
Internal Auditor at PT Bank Panin, Tbk (2009-2010)
STIE Indonesia Banking School
SMU Pribadi, Depok
Recommendations: 0
Bank Auditing
Treasury and...
Operational Bank...
Loan Bank Auditing
Photography
Microsoft Excel
Microsoft Office
Internal Audit
d****[email protected]
Ary Gunawan Witoyo
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Audit Manager
Karunia
Recommendations: 0
External Audit
IFRS
Internal Controls
Financial Reporting
Financial Accounting
a****[email protected]
Tung Sen Tjiam
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Senior Treasury Manager
Assistant Manager
Assistant Manager
Senior Auditor
Accounts Receivable Officer
Accounting Staff
Universitas Indonesia (UI)
SMUK Karunia
Atmajaya University
Kristen Karunia Junior High School
Kristen Karunia Senior High School
Recommendations: 0
Auditing
Financial Reporting
Financial Accounting
Management Accounting
Financial Analysis
Investment Banking
Manufacturing
Financial Statements
t****[email protected]
Awan Vianto
Head of Division
Greater Jakarta Area, Indonesia
Head of Division
Head of Internal Audit Department
Head of Internal Audit Department
Assistant of Board of Commissioner
Internal Audit Manager
Senior Internal Auditor
Corporate Controller
Universitas Gadjah Mada (UGM)
Universitas Indonesia (UI)
Recommendations: 0
Banking
Internal Audit
Risk Based Audits
Retail Banking
Risk Management
c****[email protected]
Muhammad Yaqub
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Recommendations: 0
m****[email protected]
Teguh Huang
Corporate Internal Audit Manager
Greater Jakarta Area, Indonesia
Corporate Internal Audit Manager
Head of Internal Audit Department
Corporate Internal Audit Senior Supervisor
Internal Audit Supervisor
Internal Audit Staff
STIE IBiI
Recommendations: 0
Risk Assessment
IT Audit
Internal Controls
Auditing
Financial Analysis
Financial Audits
t****[email protected]
Irene Priyantini
Finance & Accounting Manager
Greater Jakarta Area, Indonesia
Finance & Accounting Manager
Audit Manager
University of Indonesia
University of Indonesia
Recommendations: 0
Financial Reporting
r****[email protected]
Aswaldi Sofyan
Internal Audit Manager
Greater Jakarta Area, Indonesia
Internal Audit Manager
Advisor to Finance and Accounting
Accounting Manager
Accounting Manager
Institut Pendidikan Bisnis dan Manajemen OTC
Jayabaya University
Recommendations: 0
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Budgets
Financial Accounting
Auditing
Cash Flow
a****[email protected]
Willy Perdana SE Ak
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Universitas Indonesia (UI)
Universitas Indonesia (UI)
SMUN 2 Matauli, Sibolga
Recommendations: 0
Financial Accounting
Auditing
Cost Accounting
External Audit
Financial Statements
Assurance
Financial Audits
IFRS
w****[email protected]
Wibisono Faruddin
Audit Manager
Greater Jakarta Area, Indonesia
Audit Manager
Universitas Tarumanagara (Untar)
Kristen Yusuf
Recommendations: 0
Accounting
Tax
Financial Reporting
Tax Preparation
Auditing
Income Tax
Corporate Tax
Internal Controls
w****[email protected]
Monang NH Tampubolon, SE, Ak., MAk., CA, CIA, CRMA
Lecturer
Greater Jakarta Area, Indonesia
Lecturer
Internal Audit Manager
Recommendations: 0
m****[email protected]
Lucyana Gunawan
Finance & Support Audit Manager
Greater Jakarta Area, Indonesia
Finance & Support Audit Manager
Senior Auditor - Internal Audit
Senior Associate 2
Universitas Indonesia (UI)
Universitas Katolik Indonesia Atma Jaya
Recommendations: 0
Banking
Finance
Internal Controls
Internal Audit
Sarbanes-Oxley Act
Auditing
Financial Reporting
Financial Accounting
l****[email protected]
