Agus Junaedi
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Agus Junaedi Email & Phone Number

Audit Head at PT Bank Pembangunan Daerah Banten Tbk
Location: Indonesia 8 work roles 1 school
1 work email found @bankbanten.co.id LinkedIn matched
✓ Verified August 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email

Work email a****@bankbanten.co.id
LinkedIn Profile matched
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Current company
PT Bank Pembangunan Daerah Banten Tbk
Role
Audit Head
Location
Indonesia
Company size
211 employees

Who is Agus Junaedi? Overview

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Quick answer

Agus Junaedi is listed as Audit Head at PT Bank Pembangunan Daerah Banten Tbk, a with 211 employees, based in Indonesia. AeroLeads shows a work email signal at bankbanten.co.id and a matched LinkedIn profile for Agus Junaedi.

Agus Junaedi previously worked as Vice President at Pt Bank Pembangunan Daerah Banten Tbk and Senior Manager at Pt Bpd Banten, Tbk. Agus Junaedi holds Accounting from Stie Perbanas Kuningan.

Company email context

Email format at PT Bank Pembangunan Daerah Banten Tbk

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{first}.{last}@bankbanten.co.id
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AeroLeads found 1 current-domain work email signal for Agus Junaedi. Compare company email patterns before reaching out.

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Profile bio

About Agus Junaedi

•Developing Audit Manual•Managing the accomplishment of the allocated audit portfolio, in compliance with standard audit knowledge, audit methodology and SPFAIB.•Conducting audit review (Core Banking, Branch Audit, Credit, Know Your Customer / Anti Money Laundering, etc.).•Tracking audit issues and monitoring the follow up / action plan•Developing audit program including identify risk, control, likelihood and impact.•To ensure that all Operational and Credit banking activities working by system and procedures according to Risk Based Audit.•Conduct Internal Quality Audit (ISO 9002) twice a year to ensure that the system and procedures still up to date with Banking Operation.•Completes audit assignments in accordance with department standards •Manages assignments within time budgets and target dates, reporting any timing problems or budget over-runs to the project lead •Conduct or lead less complex audits including determining the audit scope, identifying controls and designing test programs. •Communicate/conduct interviews with management regarding the risks being managed by business unit; Document the results of the interviews with management and the risk management objectives assessment. •Perform and document audit testing based on the key controls. Conclude the control design and operating effectiveness. •Actively participate in the Audit Services’ initiatives •Provided the auditing report of the branches to SKAI Division Head

Listed skills include Auditing, Financial Reporting, Internal Controls, Internal Audit, and 14 others.

Current workplace

Agus Junaedi's current company

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PT Bank Pembangunan Daerah Banten Tbk
Pt Bank Pembangunan Daerah Banten Tbk
Audit Head
serang, banten, indonesia
Website
bankbanten.co.id
Employees
211
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Company profile
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8 roles

Agus Junaedi work experience

A career timeline built from the work history available for this profile.

Senior Manager

Pt Bpd Banten, Tbk

Jakarta

Aug 2018 - Jun 2021

Senior Audit Manager

Pt Bpi

Jakarta

• Developing Audit Manual• Managing the accomplishment of the allocated audit portfolio, in compliance with standard audit knowledge, audit methodology and SPFAIB.• Conducting audit review (Core Banking, Branch Audit, Credit, Know Your Customer / Anti Money Laundering, etc.).• Tracking audit issues and monitoring the follow up / action plan• Developing audit program including identify risk, control, likelihood and impact.• To ensure that all Operational and Credit banking activities working by system and procedures according to Risk Based Audit• Provided the auditing report of the branches to SKAI Division Head

Jun 2012 - Aug 2018

Internal Audit Manager

Bank Mega

Jakarta

• Managing the accomplishment of the allocated audit portfolio, in compliance with standard audit knowledge, and SPFAIB• Leading, directing and supervising the senior auditors and auditors.• Conduct audit review (Branch Audit, Merchant Acquiring Operations & Services, Retail Network Assurance, Direct Banking, KYC / AML, etc.)• Developing identify risk, control, likelihood and impact.• Conduct Internal Quality Audit (ISO 9002) twice a year to ensure that the system and procedures still up to date with Banking Operation.

Nov 2001 - Jun 2012

Loan Admint.Assistant Manager

Bank Pdfci (Private Development Company Of Indonesia)

Jakarta

• Checked all credit transactions• Prepared all reports related in loan transactions weekly and monthly to be reported to Board of Director and Bank Indonesia.• Developed srandard policies and procedures for all MIS related function and system (Microbanker System).• Responsible for providing on corporate loan processing function.• Responsible to process credit application within company standard.• Responsible to process loan disbursment and payment.• Prepared Credit Information Sytem (SIK) to Bank Indonesia

Jun 1993 - Sep 1997

Internal Audit Officer

Bsb Bank

Jakarta

• Auditing of the bank operasional to the branches in Indonesia.• Auditing of accounting documents, bank operational and accounting reports.• Provided the auditing report of the branches.• To ensure that all Operational and Credit banking activities working by system and procedures.• Provided the auditing report of the branches to SKAI Division Head

Jan 1991 - Jun 1993

Accounting Officer

Bsb Bank

Jakarta

• Provided financial statement.• Provided cash flow, financial analysis and budget.• Checked all transactions of operational bank.• Provided monthly report to BOD and Bank Indonesia

Nov 1989 - Jan 1991

Kepala Pembukuan

Koperasi Karyawan Pt Tambang Timah

Jakarta

• Provided financial statement for RKAT• Checked all transactions of all cooperative member • Provided monthly report to Ketua Umum

Sep 1987 - Nov 1989
Team & coworkers

Colleagues at PT Bank Pembangunan Daerah Banten Tbk

Other employees you can reach at bankbanten.co.id. View company contacts for 211 employees →

PN Pio Novi Pio Novi Colleague at Pt Bank Pembangunan Daerah Banten TbkPekanbaru, Riau, Indonesia View → HI Harsha Indradewa Harsha Indradewa Colleague at Pt Bank Pembangunan Daerah Banten TbkTangerang, Banten, Indonesia View → LA Lusia Aprilia Lusia Aprilia Colleague at Pt Bank Pembangunan Daerah Banten TbkGambir, Jakarta, Indonesia View → FR Fahrizal Rizal Fahrizal Rizal Colleague at Pt Bank Pembangunan Daerah Banten TbkMakassar, South Sulawesi, Indonesia View → MA Maharani Ayusari Maharani Ayusari Colleague at Pt Bank Pembangunan Daerah Banten TbkJakarta, Indonesia View → TA Trio Adit Pamungkas Trio Adit Pamungkas Colleague at Pt Bank Pembangunan Daerah Banten TbkGreater Surabaya, Indonesia View → DM Danur Mega Pratiwi Danur Mega Pratiwi Colleague at Pt Bank Pembangunan Daerah Banten TbkBanten, Indonesia View → AS Ari Suciati Ari Suciati Colleague at Pt Bank Pembangunan Daerah Banten TbkSerang Regency, Banten, Indonesia View → DT Desri Trisnawati Desri Trisnawati Colleague at Pt Bank Pembangunan Daerah Banten TbkJakarta, Indonesia View → HF Hafidz Furqon Hafidz Furqon Colleague at Pt Bank Pembangunan Daerah Banten TbkLebak, Banten, Indonesia View →
1 education record

Agus Junaedi education

  • Stie Perbanas Kuningan
    Stie Perbanas Kuningan
    Accounting
FAQ

Frequently asked questions about Agus Junaedi

Quick answers generated from the profile data available on this page.

What company does Agus Junaedi work for?

Agus Junaedi works for PT Bank Pembangunan Daerah Banten Tbk.

What is Agus Junaedi's role at PT Bank Pembangunan Daerah Banten Tbk?

Agus Junaedi is listed as Audit Head at PT Bank Pembangunan Daerah Banten Tbk.

What is Agus Junaedi's email address?

AeroLeads has found 1 work email signal at @bankbanten.co.id for Agus Junaedi at PT Bank Pembangunan Daerah Banten Tbk.

Where is Agus Junaedi based?

Agus Junaedi is based in Indonesia while working with PT Bank Pembangunan Daerah Banten Tbk.

What companies has Agus Junaedi worked for?

Agus Junaedi has worked for Pt Bank Pembangunan Daerah Banten Tbk, Pt Bpd Banten, Tbk, Pt Bpi, Bank Mega, and Bank Pdfci (Private Development Company Of Indonesia).

Who are Agus Junaedi's colleagues at PT Bank Pembangunan Daerah Banten Tbk?

Agus Junaedi's colleagues at PT Bank Pembangunan Daerah Banten Tbk include Pio Novi, Harsha Indradewa, Lusia Aprilia, Fahrizal Rizal, and Maharani Ayusari.

How can I contact Agus Junaedi?

You can use AeroLeads to view verified contact signals for Agus Junaedi at PT Bank Pembangunan Daerah Banten Tbk, including work email, phone, and LinkedIn data when available.

What schools did Agus Junaedi attend?

Agus Junaedi holds Accounting from Stie Perbanas Kuningan.

What skills is Agus Junaedi known for?

Agus Junaedi is listed with skills including Auditing, Financial Reporting, Internal Controls, Internal Audit, Financial Analysis, Credit, Credit Risk, and Risk Management.

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