I am an accomplished Internal Audit Manager and financial specialist with more than 12 years of corporate experience at PT PLN (Persero). My background combines internal audit leadership, financial controls, budgeting, taxation, and enterprise risk management.
I lead strategic audit programs for high-value operations and assets, with a focus on compliance, governance, risk mitigation, and operational integrity. I have substantial experience assessing internal controls, performing substantive testing, and reviewing adherence to corporate policies and regulatory requirements.
My financial expertise includes corporate taxation, fiscal policy, capital allocation, liquidity administration, multi-year budgeting, cash flow analysis, and budget variance management. I have supported financial decision-making through structured planning and disciplined cost control.
I hold Qualified Internal Auditor (QIA), Qualified Risk Management Professional (QRMP), BSI Lead Auditor SMAP ISO 37001, Auditor SMT, and HIMU certifications. These credentials support my expertise in internal audit, risk governance, anti-bribery management systems, integrated management systems, and industrial hygiene.
I am comfortable working in distributed and asynchronous environments and use modern collaboration platforms to coordinate audit workflows. I am prepared to contribute remotely using tools such as Slack, Notion, Asana, cloud collaboration platforms, ERP systems, and advanced Microsoft Excel.
Direct strategic internal audit program design and execution for high-value operations, assets, risk compliance, and corporate governance requirements.
Lead anti-bribery framework evaluations under SMAP ISO 37001 and coordinate decentralized audit workflows through online collaboration environments to improve data-verification turnaround times.
Formulated corporate fiscal policies and tax mitigation strategies to protect organizational financial positions and strengthen tax compliance.
Acted as a primary corporate liaison during state and institutional financial tax reviews, supporting responses to complex taxation matters.
Supervised capital allocations, liquidity administration, and operational control systems supporting finance and general affairs functions.
Re-engineered spending frameworks to reduce operational overhead and improve localized budget efficiency.
Performed substantive test reviews and cost-driver analyses across organizational operations to identify financial control and compliance risks.
Audited cross-functional adherence to local regulations, PSAK updates, and internal corporate policies.
Developed operational budget projections and multi-year corporate models to support extensive infrastructure growth and financial planning.
Analyzed budget variances and cash flow metrics to maintain rigorous financial control and strengthen budget performance.
Managed customer service workflows and supervised service delivery activities within PT PLN (Persero).
Optimized customer experience benchmarks and team response times through workflow oversight and operational coordination.
Bachelor of Science in Accounting, Accounting
Bachelor of Science in Accounting (Sarjana Ekonomi - Akuntansi) completed at Universitas Andalas in Padang, Indonesia.
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