Andika Pratama Email and Phone Number

As the Head of Internal Audit at SOECHI GROUP, I lead a dedicated team to ensure our operations meet the highest standards of compliance and efficiency. My responsibilities include planning, budgeting, and overseeing the execution of comprehensive internal audit activities. I champion Anti-fraud and Anti corruption policies to foster a transparent corporate culture and uphold Good Corporate Governance principles. Additionally, I manage the creation, monitoring, updating, and innovation of business processes to ensure the quality of our operational services. I am also responsible for ensuring compliance with ISO 9001, 45001, and 14001 standards. Reporting directly to senior management and the audit committee, I ensure alignment with organizational goals and regulatory requirements.Key Responsibilities:Internal Audit Leadership: Planned, budgeted, and monitored the execution of internal audit activities to ensure comprehensive coverage and compliance.Anti-fraud and Anti-corruption Initiatives: Championed policies to foster a culture of transparency and uphold Good Corporate Governance principles.Business Process Innovation: Managed the creation, monitoring, updating, and innovation of business processes to enhance operational quality.ISO Compliance: Ensured adherence to ISO 9001, 45001, and 14001 standards, contributing to successful certifications.

PT Bali Towerindo Sentra, Tbk is a leading provider of Telecommunication Tower infrastructure in Bali Province and a pioneer provider of Tower facilities equipped with integrated transmission facilities through fiber optics /wireless networks that can always support technological advances in telecommunication.As the Head of Internal Audit in a telecommunications infrastructure company, my role is to manage all internal audit activities, reporting directly to the CEO of the company, from planning to execution, as well as the development of the Internal Audit Department.This position is also responsible for educating on fraud and bribery, implementing and ensuring compliance with SOPs that are in line with ISO 9001 and 27001, initiating process automation, developing company systems, and promoting awareness of occupational safety, resulting in a corporate culture that is good, supportive, and conducive to good corporate governance.

APP is one of the world’s largest pulp and paper companies, Asia Pulp and Paper Group (APP) is responsible for delivering quality products to meet the growing global demand for tissue, packaging, and paper. The products find their way into the hands of consumers in various branded forms from all over the world.As a Supervisor of Internal Audit in a pulp and paper manufacturing company, my responsibilities include overseeing audit projects assigned by superiors, starting from the design of the audit program to supervising the activities of audit staff in the field to ensure that the quality of the audit results can provide positive impacts such as efficiency, assurance of internal controls, and fraud prevention (if any). The output of these activities is in the form of an audit report on the subject/project provided, and I must ensure that the Audit report is consumable and follow up on the recommendations given to the related user.Visits to mills located throughout Indonesia are also part of the job in this position.This position is also actively involved in initiating process efficiency, company system automation, and prevention and detection of fraud that may occur from ongoing operational activities.

PT MNC Finance (the "Company"), which was originally named PT Citra International Finance and Investment Corporation (CIFICORP) was established in Jakarta in 1989 by the Minister of Finance of the Republic of Indonesia 155 / KMK.013 / 1990, dated February 16, 1990 in conjunction with No. KEP-039 / Km.5 / 2006, dated February 20, 2006 in conjunction with No. KEP-64 / KM.10 / 2011, dated January 14, 2011, the Company obtained the renewal of a business license in the business of financial institutions so that the Company may carry on business as a financial institution which includes consumer finance, lease activities, factoring, and venture credit card.As a Compliance Auditor, my role is to ensure that the operational activities of all branches and the head office of PT. MNC Finance comply with regulations, including both SOP and OJK and Ministry of Finance rules. Evaluation of branch offices is carried out through branch visits and examination of credit requirement documentation and may include field visits if any discrepancies are found during document examination. Review of customer collateral assets is also carried out to ensure good security and governance.The result of these activities is a comprehensive report with recommendations that all branches must comply with.