Dadan Gunawan, Cia Email & Phone Number

Jakarta

Jakarta, Indonesia

Assisting the Board of Commissioners in oversighting the implementation of Enterpise-wide Risk Management accross the group.

Jakarta, Indonesia

Assisting the Board of Commissioners in oversighting the internal control over financial reporting and independent audit process as well the process of risk-based internal audit across the Group.

Indonesia

• Reporting directly to VP Commercial and Finance. • Managing all governance aspect of Santos Indonesia including internal control, risk and audit process as per Santos standard• Managing all Santos Indonesia financial transaction• Controlling cost of Santos Indonesia

Jakarta

• Reporting directly to VP Commercial and Finance. • Managing all governance aspect of Santos Indonesia including internal control, risk and audit process as per Santos standard• Managing all Santos Indonesia financial transaction• Protecting cost recover-ability within Production Sharing Contract boundaries.• Managing 9 staff

• Managing 13 staff in Financial Control Division. • Prepare budget and Cost Center Accounting using SAP CO Module• Control Corporate Operating Expense and Capital Expenditure using SAP Active Budget Control function• Control Project/Production Expense using SAP Project System (PS) Module• To prepare monthly management report including variance analysis and product profitability analysis

Jakarta

• Build and transformed Risk Management and Internal Audit (RMIA) Division for SCTV and SCMA• Managing all audit plan, budget and personil• Periodic meeting and reporting the RMIA program to CEO and Audit Committee comprising independent commisioners • Lead RMIA in identifying and recomending risk and control treatment to be followed-up by operations• Transforming process (SOP) from control based based to risk-based

Advising Project Manager in the area of broadcasting business process and its adaptability with SAP function.Assist Project Manager in managing the implementation project.

Lead accounting and finance Division in Parent Company (located in Thailand) and Subsidiary Company (located in Vietnam)

Senior consultant in-charge for corporate governance enablement, Sarbanes Oxley Review and Implementation, Internal Audit transformation and outsourcing, Business Risk and Internal Control review and implementation assignment.

Involve in various financial audit projects in various industry and various generally accepted accounting standard. Experienced in special audit (forensic audit, due diligence, limited review etc)

Master'S Degree, Strategic Management

Bachelor, Accounting

Education record