I was an IT Auditor for about two and a half years. I have experienced to do audit on Corebanking Loan, National Blacklist of cheque (DHN BI), National Clearing Payment System (SKNBI), OJK SLIK Implementation, IT Operations on subsidiary company such as Bank Syariah Mandiri and Mandiri Tunas Finance. Currently working as Internal Audit Development Officer. My main task is to help improving the Internal Audit quality by providing competency framework, audit tools, updating regulations and facilitate the auditor needs in order to improve the auditing skills. On 2019, I was in charge replacing the existing audit management system with new create-from-scratch system built on new implemented platform on Bank Mandiri, the Outsystems platform. My role in this project is as co-project manager from requester. The system called SIMANIS (Sistem Informasi Manajemen Audit & Investigasi) Phase 1 is already live and has been used start from January 2020.SIMANIS is now going on Phase 3 development to fulfill management concern.
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Finance ManagerPesona Wisata Nusantara May 2024 - PresentYogyakarta, Indonesia -
Finance ManagerPt Lentera Sinyal Nusantara Nov 2022 - PresentYogyakarta, Indonesia -
Internal Audit Development OfficerPt Bank Mandiri (Persero) Tbk. Mar 2019 - Oct 2022Greater Jakarta Area, IndonesiaMy current position give me opportunity to develop Internal Audit including from the side of :1. Improving Internal auditors' softskill and hardskill through planned training, seminar and certifications based on organizations needs.2. Updating policy & procedure with lastest industrial regulations.3. Lead and coordinate in preparation of Annual Audit Plan.Some of my main tasks for this last 3 years:1. Every year, I am in charge to do revisioning Internal Audit policy & procedure including Internal Audit Charter to conform with the latest regulations and best practice. One of the biggest change is on 2019 when OJK released POJK No.1/POJK.03/2019 to replaced the foundation of Internal Audit of Banking from PBI No.1/6/PBI/1999.2. I am in charge to be co-project manager of the development of new Internal Audit Management System. Currently, Internal Audit Bank Mandiri needs to replaced the systems with the tailor-made from scratch to fulfill what we needed the most. The system is called SIMANIS (Sistem Informasi Manajemen Audit & Investigasi) and have been go-live since Februari 2020.3. I am in charge to conduct given task to conduct benchmarking request from external institutions who needs to have sharing session with Internal Audit Bank Mandiri in Benchmarking Forum. Some of the institutions are PT Pegadaian, Ditjen Pajak, Perum Peruri, PT KAI, PT Bukit Asam, BP Jamsostek, etc.4. Being Person In Charge (PIC) in AudiTalks Event (quarterly seminar offline/hybrid about Internal Auditing) has been more challenging than ever, when the latest event of AudiTalks Vol.5 was inviting Head of PPATK and Jaksa Agung Muda Perdata dan Tata Usaha Negara as speakers and also inviting all Director of Bank Mandiri include President Director to attend the seminar. Th pressure of zero tolerance of error are very high on this event. -
It AuditorPt Bank Mandiri (Persero) Tbk. Jul 2016 - Feb 2019Greater Jakarta Area, IndonesiaMy role as an IT Audit Operations is to do audit the operational of banking that involved IT on process.Experienced doing audit on major of Loans, Credit Cards, Clearing Process, Branch Operations, BI Checking, SLIK, Reconciliation, Regulatory Reporting. -
Officer Development Program Batch 121Pt Bank Mandiri (Persero) Tbk. Mar 2016 - Jul 2016 -
Coordinator Of Grammar CornerJogja English Nov 2013 - Mar 2014Teaching english lesson and facilitating members to develop their English especially in grammar.
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English InstructorJogja English Feb 2013 - Mar 2014Teaching members in class or private in order to develop their skills ini writing, listening and speaking in English.
Gilang Ramadhan Skills
Gilang Ramadhan Education Details
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Sma N 1 Teladan YogyakartaIpa
Frequently Asked Questions about Gilang Ramadhan
What company does Gilang Ramadhan work for?
Gilang Ramadhan works for Pesona Wisata Nusantara
What is Gilang Ramadhan's role at the current company?
Gilang Ramadhan's current role is Finance Manager.
What schools did Gilang Ramadhan attend?
Gilang Ramadhan attended Universitas Gadjah Mada (Ugm), Sma N 1 Teladan Yogyakarta.
What are some of Gilang Ramadhan's interests?
Gilang Ramadhan has interest in Drone, Pertambangan, Education, Musik, Penerbangan, Pengembangan Teknologi, Management Consulting.
What skills is Gilang Ramadhan known for?
Gilang Ramadhan has skills like It Audit, Drone Pilot, Project Management, Event Management, Perbankan, Aerial Photography, English Teaching, Event Planning, Information Technology, Leadership.
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Gilang Ramadhan
Jakarta Metropolitan Area -
Gilang Ramadhan
Digital Transformation | Team Management | Diversified Investment | Strategic Development Director | Travel EnthusiastBandung -
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Gilang Ramadhan
Jakarta
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