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Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ Email & Phone Number
Internal Audit and Fraud Management
at
OY! Indonesia
LinkedIn matched
✓ Verified Jun 2026
3 data sources
Profile completeness 86%
Current company
Role
Internal Audit and Fraud Management
Location
Jakarta Metropolitan Area, Indonesia, Indonesia
Company size
Who is Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™? Overview
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Quick answer
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ is listed as Internal Audit and Fraud Management at OY! Indonesia, a company with 260 employees, based in Jakarta Metropolitan Area, Indonesia, Indonesia. AeroLeads shows a matched LinkedIn profile for Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™.
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ previously worked as Internal Audit & Fraud Management at Oy! Indonesia and Head of Internal Audit at Mnc Life. Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ holds Bachelor, Economic Management, 3.83 from University Of Muhammadiyah Jakarta.
Company email context
Email format at OY! Indonesia
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OY! Indonesia
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Profile bio
About Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™
🔱 I am industrious, highly motivated and productive employee. Over recent years I have developed various set of skills that I believe will add value to your team and company. 🚀Aim to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.⏰Managing works well using all the tools that could help me accomplish the target. Over 24+ work experienced with various industries such as banking, FMCG, Electronic, pulp & paper, Telco and Financial Services.I am 49 years old and in my spare time I like morning walk exercise, watch documentary movies, listen to music, learn some material from youtube, and watch comedy.Ready to deliver an impact of excellent value creation for sustainability of the company.Eager to contribute as Audit Committee and independent commissioner.
Current workplace
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™'s current company
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Oy! Indonesia
17 roles
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ work experience
A career timeline built from the work history available for this profile.
Internal Audit & Fraud Management
CurrentAchievement:Accomplish surveilance assessment of ISO 9001, 27001 & 37001 and retaining the certification.Finished 8 out of 7 projects plan in 2nd Half Year 2023.
Jun 2023 - Present
Head Of Internal Audit
Achievement:1. Accomplished 10 project audit out of 10 audit planned in 2022 and follow up all audit issues. Published 2 audit report in 2023.2. Resolving delay claim and collection write off also fixing fixed asset management.
Jan 2021 - Apr 2023
Corporate Compliance Manager
Achievement:1. No compliance issues arise from regulator2. No Sanction received from Regulator3. Report submitted on timely manner
Jan 2020 - Dec 2020
Head Of Internal Audit
Achievement:1. Accomplished 10 project audit out of 10 audit planned in 2019 and follow up all audit issues arise.2. Fixing the issues on asset management process, Asset recording and actual physical asset reconciled.
Jun 2019 - Dec 2019
Head Of Internal Audit Syariah Unit
Achievement:1. Succeeding in set up the documentation for the licenses of the new Syariah Unit.2. 100% set up for the Standard of Operating Procedures. Risk based audit approach documentation and Annual Audit Plan papers. The process discontinued by the company.
Apr 2018 - May 2019
Head Of Internal Audit
Achievement:1. Accomplished 15 project audit out of 10 audit planned in 2017 and 4 out of 4 in 2018 and follow up all audit issues arise.2. Alignment between Audit and Risk Management in collaboration to set up risk based audit program.3. Implement the scrum process in audit processes.
Jan 2017 - Apr 2018
Internal Audit Manager
Achievement:1. Accomplished 7 project audit out of 7 audit planned in 2016 and follow up all audit issues arise.2. Improvement in customer complaint tracking issues and SLA3. As the SME for CAPT, Internal Audit reporting platform.
Jan 2014 - Dec 2016
Internal Audit Manager
Achievement:Execute successful fixed asset audit project in 2013, resulting the holding company to consider sold the company because misused of budget identified from the fixed asset audit report.Company Sold to XL AXIATA in 2013
Oct 2012 - Oct 2013
Internal Audit Dept - Unit Head
Achievement:1. Accomplished 11 project audit out of 10 audit planned in 2012 and follow up all audit issues arise.2. Breaking down the spare parts procurement collusion.
Sep 2010 - Sep 2012
Japan Sox (Jsox) Manager
Achievement:1. Accomplished JSOX Implementation at EPSON Printers in 6 month after a year being abandoned.2. Establishing 23 person certified separate evaluator for J SOX continuous monitoring.
Apr 2010 - Sep 2010
Financial Analyst - Operation Business Finance (Obf)
Jan 2008 - Nov 2009
Internal Control Analyst
Achievement:1. Being successful team mmber of SOX review team in implementation of SOX at PT HM Sampoerna for the year 2006 and 2007.2. Being successful team member of Post acquisition review PT HM Sampoerna, Tbk. 2005
Aug 2005 - Dec 2007
Enterprise Internal Audit
Mar 2001 - Jul 2005
Marketing Accountant
Jan 2000 - Feb 2001
Asset Management Specialist
Bppn
Jan 1999 - Jun 1999
Operational Staff
Bank Bira
Jan 1997 - Dec 1998
Team & coworkers
Colleagues at OY! Indonesia
Other employees you can reach at oyindonesia.com. View company contacts for 260 employees →
BD
Bela Dalimi
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
MH
Muhaemin Haemin
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
SA
Safira Azelytta
Colleague at Oy! IndonesiaSouth Jakarta, Jakarta, Indonesia, Indonesia
View →
GP
Gelar Pambudi Adhiluhung
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
ES
Edwin Salim
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
SH
Sarah Hasibuan
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
GR
Giovanno Rachmat
Colleague at Oy! IndonesiaPancoran Mas, West Java, Indonesia, Indonesia
View →
DL
Danur Lintang
Colleague at Oy! IndonesiaCentral Java, Indonesia, Indonesia
View →
AS
Ardian Sripujiantoro
Colleague at Oy! IndonesiaJakarta, Indonesia, Indonesia
View →
CA
Clara Asmara
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
Bela Dalimi
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
MH
Muhaemin Haemin
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
SA
Safira Azelytta
Colleague at Oy! IndonesiaSouth Jakarta, Jakarta, Indonesia, Indonesia
View →
GP
Gelar Pambudi Adhiluhung
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
ES
Edwin Salim
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
SH
Sarah Hasibuan
Colleague at Oy! IndonesiaJakarta, Jakarta, Indonesia, Indonesia
View →
GR
Giovanno Rachmat
Colleague at Oy! IndonesiaPancoran Mas, West Java, Indonesia, Indonesia
View →
DL
Danur Lintang
Colleague at Oy! IndonesiaCentral Java, Indonesia, Indonesia
View →
AS
Ardian Sripujiantoro
Colleague at Oy! IndonesiaJakarta, Indonesia, Indonesia
View →
CA
Clara Asmara
Colleague at Oy! IndonesiaIndonesia, Indonesia
View →
3 education records
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ education
Bachelor, Economic Management, 3.83
University Of Muhammadiyah Jakarta
Ba (Amd), Finance And Banking, 3.77
Finance And Banking Academy Of Muhammadiyah Jakarta
Science, Science
Sma Negeri 47 Jakarta - Senior High School
FAQ
Frequently asked questions about Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™
Quick answers generated from the profile data available on this page.
What company does Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ work for?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ works for OY! Indonesia.
What is Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™'s role at OY! Indonesia?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ is listed as Internal Audit and Fraud Management at OY! Indonesia.
Where is Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ based?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ is based in Jakarta Metropolitan Area, Indonesia, Indonesia while working with OY! Indonesia.
What companies has Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ worked for?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ has worked for Oy! Indonesia, Mnc Life, Bhinneka Life Indonesia, Pt Asuransi Jiwa Bca, and Axa Mandiri Financial Services.
Who are Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™'s colleagues at OY! Indonesia?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™'s colleagues at OY! Indonesia include Bela Dalimi, Muhaemin Haemin, Safira Azelytta, Gelar Pambudi Adhiluhung, and Edwin Salim.
How can I contact Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™?
You can use AeroLeads to view verified contact signals for Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ at OY! Indonesia, including work email, phone, and LinkedIn data when available.
What schools did Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ attend?
Cecep Yuslim Fahri, Se. Cli® Ciap™ Cfip™ holds Bachelor, Economic Management, 3.83 from University Of Muhammadiyah Jakarta.
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