Annisa Nurbaeti Mutiara
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Annisa Nurbaeti Mutiara Email & Phone Number

IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor at Bukalapak
Location: Jakarta Metropolitan Area, Indonesia, Indonesia 5 work roles 2 schools
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Current company
Bukalapak
Role
IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor
Location
Jakarta Metropolitan Area, Indonesia, Indonesia
Company size
2534 employees

Who is Annisa Nurbaeti Mutiara? Overview

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Quick answer

Annisa Nurbaeti Mutiara is listed as IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor at Bukalapak, a company with 2534 employees, based in Jakarta Metropolitan Area, Indonesia, Indonesia. AeroLeads shows a matched LinkedIn profile for Annisa Nurbaeti Mutiara.

Annisa Nurbaeti Mutiara previously worked as Senior IT Internal Audit Specialist at Bukalapak and Accounting Specialist at Greeneration Foundation. Annisa Nurbaeti Mutiara holds Bachelor'S Degree, Accounting from Universitas Katolik Parahyangan (Unpar).

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Email format at Bukalapak

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Bukalapak

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Profile bio

About Annisa Nurbaeti Mutiara

Annisa Nurbaeti Mutiara is a IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor at Bukalapak.

Current workplace

Annisa Nurbaeti Mutiara's current company

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Bukalapak
Bukalapak
IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor
jakarta, jakarta raya, indonesia
Website
bukalapak.com
Employees
2534
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5 roles

Annisa Nurbaeti Mutiara work experience

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

Senior It Internal Audit Specialist

Current
Bukalapak

Jakarta, Indonesia

  • Prepared and conducted end-to-end audit procedures over multiple projects in PT Bukalapak and its subsidiaries, such as:a) regular IT general and application controls,b) information security management system,c) new.
  • Liaise external parties on various audit engagements
  • Provided consultation based on internal audit reviews across all teams.
Apr 2023 - Present

Accounting Specialist

Greeneration Foundation

Bandung, West Java, Indonesia

  • Developed the foundation’s internal control system across projects and transitioned the reporting system to computer-assisted; built change management, supervision, and communication strategies.
  • Prepared monthly report and financial analysis for each project and for the organization.
  • Conducted site visit on ongoing projects for due diligence and monitoring operations.
  • Provided project administration consultation across all teams.
May 2021 - Apr 2023

Risk Assurance Senior Associate

Pwc Indonesia

Jakarta, Indonesia

  • Oversaw budget control, project management, coaching team members, and assisting business development activities; directly reporting to engagement manager.
  • Completed financial audit projects in various clientele within the financial services industry.
  • Conducted review over journal entries, IT general and application controls, and deliverables assessment against existing procedures.
  • Engaged and communicated with team members, inter-division teams, managers, partners, and clients… Show more
  • Engaged and communicated with team members, inter-division teams, managers, partners, and clients to provide timely, appropriate deliverables and control improvement recommendation. Show less
Oct 2020 - May 2021

Risk Assurance Associate

Pwc Indonesia

Jakarta, Indonesia

  • Completed compliance reviews, business process assessment and financial audit projects in various clientele, within different industries, including but not limited to manufacturing, financial services, government.
  • Conducted review over journal entries, IT general and application controls, and deliverables assessment against existing procedures.
  • Attended trainings in financial auditing & governance, risk, and compliance, regulatory compliance, data… Show more
  • Attended trainings in financial auditing & governance, risk, and compliance, regulatory compliance, data visualization, and data protection.
  • Obtained an above-average performance rating for the promotion to Senior Associate in 2020. Show less
Sep 2018 - Oct 2020

Assurance Intern

Grant Thornton Indonesia

Jakarta, Indonesia

Assisted the engagement teams on various audit procedures and administration for several FSLI

Dec 2017 - Mar 2018
Team & coworkers

Colleagues at Bukalapak

Other employees you can reach at bukalapak.com. View company contacts for 2534 employees →

ZF Zulva Fachrina Zulva Fachrina Colleague at BukalapakJakarta, Jakarta, Indonesia, Indonesia View → DG Daniel Ganda Sitorus Daniel Ganda Sitorus Colleague at BukalapakGambir, Jakarta, Indonesia, Indonesia View → AR Alwi Ramdan Alwi Ramdan Colleague at BukalapakIndonesia, Indonesia View → MN Muhamad Nur Muhamad Nur Colleague at BukalapakJakarta, Jakarta, Indonesia, Indonesia View → RM Rafa Mega Safira Rafa Mega Safira Colleague at BukalapakJakarta Metropolitan Area, Indonesia View → GT Gilbert Tjia Gilbert Tjia Colleague at BukalapakJakarta Metropolitan Area, Indonesia View → SK Sendy Kynara Wahyu Kynara Sendy Kynara Wahyu Kynara Colleague at BukalapakEast Java, Indonesia, Indonesia View → AN Amira Nisrina Nashita Amira Nisrina Nashita Colleague at BukalapakJakarta, Indonesia, Indonesia View → SA Suci Aulia Rahmah Suci Aulia Rahmah Colleague at BukalapakSouth Jakarta, Jakarta, Indonesia, Indonesia View → MH Maulana Hasanudin Maulana Hasanudin Colleague at BukalapakJakarta, Jakarta, Indonesia, Indonesia View →
2 education records

Annisa Nurbaeti Mutiara education

Bachelor'S Degree, Accounting

Universitas Katolik Parahyangan (Unpar)

Activities and Societies: Himpunan Manajemen Program Studi Akuntansi (HMPSA) - Content & Media Team Lead for Newsletter Project (2016/2017)

Master Of Science - Ms, Management Science

Institut Teknologi Bandung

Activities and Societies: Research assistant at Center of Policy and Public Management (CPPM) ITB (2021 - 2023) - Provided lecture.

FAQ

Frequently asked questions about Annisa Nurbaeti Mutiara

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

What company does Annisa Nurbaeti Mutiara work for?

Annisa Nurbaeti Mutiara works for Bukalapak.

What is Annisa Nurbaeti Mutiara's role at Bukalapak?

Annisa Nurbaeti Mutiara is listed as IT Internal Audit at Bukalapak || ISO/IEC 27001 Certified Lead Auditor at Bukalapak.

Where is Annisa Nurbaeti Mutiara based?

Annisa Nurbaeti Mutiara is based in Jakarta Metropolitan Area, Indonesia, Indonesia while working with Bukalapak.

What companies has Annisa Nurbaeti Mutiara worked for?

Annisa Nurbaeti Mutiara has worked for Bukalapak, Greeneration Foundation, Pwc Indonesia, and Grant Thornton Indonesia.

Who are Annisa Nurbaeti Mutiara's colleagues at Bukalapak?

Annisa Nurbaeti Mutiara's colleagues at Bukalapak include Zulva Fachrina, Daniel Ganda Sitorus, Alwi Ramdan, Muhamad Nur, and Rafa Mega Safira.

How can I contact Annisa Nurbaeti Mutiara?

You can use AeroLeads to view verified contact signals for Annisa Nurbaeti Mutiara at Bukalapak, including work email, phone, and LinkedIn data when available.

What schools did Annisa Nurbaeti Mutiara attend?

Annisa Nurbaeti Mutiara holds Bachelor'S Degree, Accounting from Universitas Katolik Parahyangan (Unpar).

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