Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp Email & Phone Number
@sanofi.com
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Who is Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp? Overview
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Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp is listed as Head of Internal Control and Process at PT Kalventis Sinergi Farma, a company with 263 employees, based in Indonesia, Indonesia, Indonesia. AeroLeads shows a work email signal at sanofi.com and a matched LinkedIn profile for Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp.
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp previously worked as Head of Internal Control & Process at Pt Kalventis Sinergi Farma and Head of Internal Control and Process at Sanofi. Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp holds Master Of Business Administration - Mba, Business Strategic, Cum Laude from Kwik Kian Gie School Of Business.
Email format at PT Kalventis Sinergi Farma
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AeroLeads found 1 current-domain work email signal for Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp. Compare company email patterns before reaching out.
About Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp
Compliance Professional with Experience in Compliance, internal audit & internal control with a demonstrated history of working in the Big 4 Public Accounting Firm and Pharma industry. Skilled in process and internal control review, compliance in pharma industry and internal audit. CFE certification holder from Association of Certified Fraud Examiner (ACFE)
Listed skills include Financial Reporting, Internal Audit, Internal Controls, Project Management, and 17 others.
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp's current company
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Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp work experience
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Head Of Internal Control & Process
Currentin-charge for Internal Control & Enterprise Risk Management (ERM) implementation in Kalventis (member of Kalbe Group)
Head Of Internal Control And Process
Business Integrity (Compliance) Manager
1. Implement Compliance program elements and framework2. Support Business Unit Director to organize compliance related training to staffs3. Guide business unit to implement necessary control measures to enhance the sales & marketing activities aligned with Sanofi Code of Ethics, applicable rules and regulations in Indonesia and other Country Compliance.
Project Manager
I did the assignment in Philippines under STEP (Sanofi Talent Exchange Program). I developed and launched patient program for Hypertension patient in Philippines which provide the education and financial assistance to hypertension patient to address their unmet need.
Internal Control
- As the Internal Controller, my duties and responsibilites are as follows:
- Ensure that local procedures, under the responsibility of process owners, are in line with the rules defined in the Group policies, standards and guidance, and that they are updated regularly
- Provide support to process owners / departments to ensure that actual processes and controls are adequately described in local procedures
- Ensure policies, standards and guidance issued by Corporate / Region are locally communicated,
- Maintain a list of local procedures in place,
- Verify that local procedures are adequately approved and communicated.
Senior Associate
- involve in the audit assignment (from planning, fieldwork and reporting period)- Ensure the audit works in effective and efficient ways- Coaching- Maintain good relationship between team and client
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp education
Master Of Business Administration - Mba, Business Strategic, Cum Laude
Bachelor'S Degree, Accounting, Cum Laude
Frequently asked questions about Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp
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What company does Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp work for?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp works for PT Kalventis Sinergi Farma.
What is Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp's role at PT Kalventis Sinergi Farma?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp is listed as Head of Internal Control and Process at PT Kalventis Sinergi Farma.
What is Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp's email address?
AeroLeads has found 1 work email signal at @sanofi.com for Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp at PT Kalventis Sinergi Farma.
Where is Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp based?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp is based in Indonesia, Indonesia, Indonesia while working with PT Kalventis Sinergi Farma.
What companies has Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp worked for?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp has worked for Pt Kalventis Sinergi Farma, Sanofi, and Pwc Indonesia.
How can I contact Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp?
You can use AeroLeads to view verified contact signals for Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp at PT Kalventis Sinergi Farma, including work email, phone, and LinkedIn data when available.
What schools did Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp attend?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp holds Master Of Business Administration - Mba, Business Strategic, Cum Laude from Kwik Kian Gie School Of Business.
What skills is Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp known for?
Albertus Ivan Hendrata, Se, Mm, Cfe, Crmp is listed with skills including Financial Reporting, Internal Audit, Internal Controls, Project Management, Financial Audits, Coso Framework, Risk Assessment, and Segregation Of Duties.
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