Edwin R. Email & Phone Number

Jakarta, Indonesia

Indonesia

• Establishing digital and process improvement strategy in the dealership business and back-office. Identified various customer journey improvements, analytics, automation opportunities.• Leading automation projects and developing Analytic Process Automation and Robotic Process Automation through Knime and UiPath, respectively for various use cases to boost efficiencies. Thus far, we have successfully reduced 20+ FTE. • Building management dashboard using Ms. PowerBI to assist top-level management gain insights from massive data and/or monitoring purposes.• Managing an end-to-end process for strategic initiative, i.e. Go-Private & Delisting.

Jakarta, Indonesia

Digital Strategy, Analytics, and Automation• Building an IT Strategy Plan (i.e. applications) in one of the biggest securities companies in Indonesia.• Developing automation applications through Alteryx software for human capital training completion analysis and Ms. PowerBI to build the management dashboards for monitoring and reporting purposes.Business Process Improvement and Internal Audit• Identifying risks and proposing controls of various processes in one of the start-ups in Indonesia. In addition, I also built a business requirement document (BRD) to identify potential system utilization and/or automation.• Leading an end-to-end SOX 404 implementation for the company level control in one of the biggest international banks in Indonesia. • Assisting the company's Internal Audit in performing SOX 404 attestation for processes of purchase to pay, inventory, and fixed asset cycles in one of the manufacturing companies in Indonesia. • Performing vendors' deliverables compliance audit against contract to ensure the goods and services are completely and timely delivered in the Central Bank of Indonesia.

Greater Jakarta Area, Indonesia

IT Audit, IT Governance, and Internal Audit• Performing procurement and system development compliance audit against internal policy and procedure to ensure the end-to-end process of procurement and system development run in accordance with the regulation in the Central Bank of Indonesia. • Assessing gap analysis of e-Banking system functionality in one of the Province Bank in Indonesia. The gap assessment was purposed to identify the gaps/additional recommendation to be provided for the e-Banking system.• Involved in a financial statement audit by assessing IT general controls, application control and data analysis using CAATs (ACL and Ms. Excel) to perform journal entry review to identify fraud risks in one of the biggest Banks and Telecommunication Providers in Indonesia.

Bachelor Of Commerce (B.Com.), Accounting And Finance

Activities and Societies: Curtin Community Service Club

Diploma Of Commerce, Business/Commerce, General