Audit Management

NOVA YUDHI IRIANTO, SE, Ak, CFE, CA, ERMAP

Reni Jaya Blok O2 No.4

Pamulang – Tangerang Selatan

*******.*****@*****.***

HP 081*********

AREAS OF EXPERTIES

Internal Auditor

External Auditor

Enterprise Risk Management (ISO 31000)

SAP Accounting System

ACL Audit Software

Banking

Securities

SAS System

WORK EXPERIENCE

Asst. Manager Internal Audit

May 2015 – Present, at PT Maybank Kim Eng Securities

Support for Head of Internal Audit performing day to day audit processes (planning, fieldwork and reporting), including operational audit, investigation/forensic audit, audit on internal control over financial, monitoring audit on the implementation of internal audit recommendations, and propose audit recommendations that deliver efficiency and effectiveness for the company’s business operations and valued added for the company in overall.

Corporate Auditor

July 2013 – May 2015, at PT Medco Energi Internasional Tbk.

Audit assignment, as follows:

1.Audit of Camar Resources Canada, Inc

2.Joint Audit of PT Donggi-Senoro LNG (Medco Energi Internasional Tbk, Pertamina Hulu Energi, Korea Gas Corporation, & Mitsubishi Corporation)

3.Joint Audit of JOB Pertamina-Medco E&P Tomori Sulawesi (Medco E&P, Pertamina Hulu Energi & Tomori E&P Limited)

4.Joint Audit of Medco Power Indonesia (Medco Energi Internasional Tbk & Saratoga Investama)

5.Audit of Medco Energi Mining Internasional

6.Audit of Medco Gas Indonesia

7.Audit of Coal Bed Methane

8.Audit of Supply Chain Management

9.Audit of Exspan Petrogas Intranusa

10.Audit of Finance Directorate.

Team Leader

April 2006 – June 2013, at Audit Board of Republic of Indonesia

Audit Team Leader of States’s financial responsibility.

Audit assignment, as follows:

1.Audit of Komisi Pemberantasan Korupsi

2.Audit of Kejaksaan Republik Indonesia

3.Audit of Lembaga Ketahanan Nasional

4.Audit of Dewan Ketahanan Nasional

5.Audit of Komisi Pemilihan Umum.

6.Audit of Province of Papua

Credit Administration

November 2001 – March 2006, at Bank DKI

Perform credit administration at Bank DKI Capem Trunojoyo

Internal Auditor

October 2001, at PT New Ratna Motor (Toyota Main Dealer)

Assurance and consulting in risk management, control and governance of the organization.

TRAINING

1.Certified Fraud Examiner Review

2.Certified Internal Auditor Review

3.Enterprise Risk Management (ISO 31000) Review

4.Investigative audit training

5.Investigation training

6.ACL Audit Software training

7.Risk Based Audit Integrated COSO training

EDUCATION

Bachelor of Accountancy at University of Jenderal Soedirman with GPA 3,28 (scale 4).

PROFESSIONAL CERTIFICATION

Certified Fraud Examiner, Membership Number 631674

Chartered Accountant, Membership Number 11.D28645

Enterprise Risk Management Associate Professional, Membership Number ERMAP-1120425

Accountant, State Register Number D-28.645

PERSONAL DETAILS

Gender

: Male

Place/Date of Birth

: Purbalingga/November 14, 1977

Status

: Married

Citizenship

: Indonesia

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