Imam Agung, Chfi Email and Phone Number

- Carry out review of organizational activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit.- Following department and professional standards, plan, develop and execute corporate IT audit projects created to provide accurate assessment of operational performance and internal control processes.- Produce and review reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow up.- Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.- Perform the required IT audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.- Make comprehensive plans to carry out individual audit tasks, including determination of audit objectives, identifying major controls and risks, and creating the right audit program; make recommendation of required budget and staff to complete the project.- Produce report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management make objective assessment of processes and operations, systems, and planned corrective actions by management.- Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development.- Participate in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals and objectives of management, as well as the Board Audit Committee requirements.- Carry out estimation of skills and time needed to complete audit projects; find out potential audit areas; and provide assistance in determining the level of inherent risk.

- Conduct IT Audit based on COBIT for Telecommunication Industry- Responsible for doing general control- Responsible for doing application control : a. Identity Management (Reviewed SOP, SoD, and Information Security) b. Data Warehouse BI Portal (Reviewed SOP, SoD, and Information Security)- Support all things related to the internal audit process.

- Comprehensive database management in Oracle PL/SQL- General Control System- Application Control System- Control Assurance

- Analyze customer retention program for KartuAS and SimPATI.- Supporting in event for customer retention program