Internal Audit
Resume:
CURRICULUM VITAE
A. PERSONAL DATA
Full Name Ai Lie Br Karo
Religion Buddha
Place and Date of Birth Medan, 23 Februari 1991
Gender Perempuan
Permanent (ID) Address Jalan Sempurna No. 29 Medan Residence Bersama Orang Tua
Marital Status Belum Menikah
Home Phone Number -
Cellular Phone Number 085*-***-*****
Nationality Indonesia
Hobbies Menyanyi dan Menganalisa
e-mail address *****.******@*****.***
B. EDUCATION HISTORY / EXPERIENCE
B1. FORMAL EDUCATION
Level School Name City Faculty Period Certificate
Playgroup
Teladan
Medan
- 1996 – 1997 1997
Elementary
Teladan
Medan
- 1997 – 2003 2003
Junior High School
Methodist – 6
Medan
- 2003 – 2006 2006
Senior High School
Methodist – 2
Medan
I P A 2006 - 2009 2009
UNIV.
Mikroskil Medan
Medan Sistem
Informasi
Akuntansi
2010 – 2014 2014
B2.CONTINUING EDUCATION / WORKSHOP / COURSE
Topic Workshop/Course City
Duration
(from – to)
Perbankan
Training Dasar-Dasar Perbankan Syariah Medan
Juni 2010
Perbankan Sosialisasi & Pelatihan Pedoman Pelaksanaan Program APU & PPT, Penerapan Prinsip Majnajemen
Risiko serta Pedoman Umum Mengenai Kegiatan
Operasional Perbankan.
Medan
Oktober 2010
Perbankan
Training Outbond Leadership and Team Building
Berastagi,
Medan
Oktober 2011
Perbankan Training Dasar-Dasar Perbankan dan Operasional Bank
Medan
Agustus 2011
Perbankan
Sahabat Service Excellence Training Program Medan
September 2012
Perbankan Training sertifikasi manajemen risiko tingkat I by Bisnis Contact
Jakarta
Oktober 2012
Perbank
an
Risk Management Certification Level I
(BSMR Level 1)
Jakarta
Oktober 2012
Perbankan On The Job Training Audit
Jakarta
April 2013
Perbankan Training sertifikasi manajemen risiko tingkat II di SFI Jakarta
Juni 2013
Perbank
an
Risk Management Certification Level II
(BSMR Level II)
Jakarta Juni 2013
Perbankan
Workshop LBU Jakarta September 2013
Perbankan
Training Penyusunan dan Pelaporan LBU Jakarta September 2013 Perbankan Training APU PPT
Medan Maret 2014
Perbankan, Komputer
& English
Course
Dan lain-lain (dll)
B.3ORGANIZATIONS EXPERIENCE
Organizations City
Duration
(from – to)
Position
Ikatan Mahasiswa Sistem Informasi Mikroskil Medan Medan 2011-2014 Anggota Divisi
Litbang
B.4 WORKING EXPERIENCE
Division Place
Duration
(from – to)
Position
Satuan Kerja Audit
Internal
PT. Bank Dipo Internasional Maret 2010 – Mei 2011 Internal Control Satuan Kerja Audit
Internal PT.Bank Sahabat Sampoerna Mei 2011 s/d Now Internal Audit I here by cerify that the information contained above is true and correct to the best of my knowledge and ability. And if under any circumstances, the information of curriculum vitae does not reflect a true account,i will take my responsibility of my mistake.
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