Job Evaluation, Executive Program Planning Session – Sharia Banking & BT18 Workshop, Common Reporting Standard Workshop, 2018 IBEX Seminar. Head of Internal Audit at ABN Amro Bank Indonesia, Barclays Indonesia, Bank Internasional Indonesiaģ. Started his career as an Auditor at Public Acoounting Firm Coopers & Lybrand, KPMG and Ernst & YoungĢ.
HEAD OF INTERNAL AUDIT PROFILE (CHIEF AUDIT EXECUTIVE)Įducation: Bachelor of Accounting from Universitas Tarumanagara in 1996ġ. The President Director with approval from the Board of Commissioner based on Audit Committee recommendation also has the authority to terminate the Chief Audit Executive if the individual is deemed unable to perform the duties in accordance with his/her responsibilities. As an independent control unit, IA reports directly to the President Director and in a matrix to the Board of Commissioners through the Audit Committee. The appointment of the Chief Audit Executive has been reported to BI and OJK, respectively, through Letter No.008/DIR/XII/2016 dated 19 December 2016. IA is led by a Chief Audit Executive (CAE) who was appointed by the President Director based on Audit Committee recommendation with approval from the Board of Commissioners effective on 3 January 2017 based on Decision Letter No.024/HROB/HRS/XII/2016. Up to the end of 2018, IA continued to develop innovations that are required in the banking industry as well as in the utilization of methodologies that will improve the audit process to be more effective and efficient. IA assists the Bank in achieving its objectives by evaluating and improving the effectiveness of Risk Management, Internal Control, and Governance Processes. IA’s role is to provide independent and objective assurance and consulting services that will add value and improve the Bank’s operations. Internal Audit is also responsible for ensuring the adequacy and proper implementation of the internal control process. As the third line of defence, the main duties of Internal Audit are to ensure that the Bank’s management and operations are in compliance with all prevailing rules and regulations and support the Bank’s interests and objectives. Internal Audit function at CIMB Niaga is performed by the Internal Audit (IA).
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