Indra Permana Email and Phone Number
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Head Of Integrated Internal Audit For Bjb GroupBank BjbBandung, West Java, Id
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Head Of Integrated Internal AuditBank Bjb Apr 2018 - PresentBandung, West Java, IndonesiaBank BJB was established in 1961 and currently the biggest regional development bank in Indonesia. With approximately IDR 170 trillion it is among the biggest commercial banks in the country. The bank has 11 subsidiaries including sharia bank, securities company, and rural banks. As part of the organization, responsible to:• Prepare audit plan to be align with the financial conglomeration strategic goals.• Conduct assurance and consulting audit assignment to subsidiaries.• Provide guidance in developing internal auditors in the subsidiaries.• Participated in the audit committee meetings to provide insight and advisory. -
Audit Unit Head At M&A Technical Assistance (Task Force)Bank Bjb Jun 2020 - Aug 2020Serang, Banten, IndonesiaManaged the internal audit function of the target company during the merger or acquisition proses between Bank BJB and Bank Banten.
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TrainerIaib Indonesia Sep 2021 - PresentJakarta, IndonesiaIAIB (Ikatan Auditor Internal Bank) is largest and well known professional asociation for internal auditors in Indonesia's banking industry. I join as one of trainers for CBIA (Certified Bank Internal Auditor) review course. -
TrainerIia Indonesia Sep 2018 - PresentJakarta, IndonesiaThe IIA is an international professional association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. As a CIA and CRMA holder he is appointed by the association as a volunteer and managed to share his knowledge and deliver training programs to certification candidates. -
Risk Management AdvisorProspero Consulting & Training May 2019 - Sep 2021Jakarta, IndonesiaConducted advisory and consulting services regarding various requirements from the clients in the field of risk management and internal auditing. Presented and agreed the solution with the client. In the projects related to application development, prepared the business analysis which is interpreted from user's requirement so it becomes well understood by the IT development team as wel as delivered the training classes to the clients. -
Internal Audit ManagerBank Bjb Jun 2016 - Mar 2018Bandung, West Java, IndonesiaSuccessfully provided independent and objective assurance and consulting services to help the organization accomplish its objectives. Some of the major audit assignments:• Thematic auditing in Procurement, CSR, Network and Services• Thematic auditing in Loan Business: Corporate, Consumer, Mortgage• Fraud Investigation in Business, Operation, and Procurement Activities
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Information Technology AuditorBank Bjb Feb 2014 - Jan 2016Bandung, West Java, IndonesiaSuccessfully provided independent and objective assurance and consulting services in information technology to help the organization accomplish its objectives.
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Internal Audit Quality AssuranceBank Bjb Jan 2012 - Jun 2014Bandung, West Java, IndonesiaDeveloped internal audit charter, policy and procedure for risk-based internal audit, and conducted internal assessment for internal audit function referring to the International Professional Practice Framework (IPPF).
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Credit Risk Management Senior OfficerBank Bjb Oct 2009 - Feb 2012Developed credit risk modeling for internal credit rating, credit scoring, and credit risk profile.
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Credit Risk Data Analytics And Portfolio Monitoring OfficerPt. Bank Cimb Niaga, Tbk Aug 2008 - Nov 2009Jakarta, IndonesiaConducted data mining and analysis using SAS Software to support investigation in portfolio movement, risk modeling, portfolio reporting, and Basel II risk based capital implementation. -
Operations System And Procedure StaffBank Lippo Tbk, Pt Jul 2006 - Oct 2008Jakarta, IndonesiaReviewed and maintained policy and procedure in the bank. -
Production Planning And Control InternshipArgina Technology, Pt Jan 2004 - Dec 2005Bandung, West Java, IndonesiaArgina Technology is a manufacturing company which produces high precision parts for weaponry and combat vehicle supplies for PT Pindad (Persero). As an internship, managed to help planning and monitoring to each production machine to meets its target quantity in certain quality criteria.
Indra Permana Skills
Indra Permana Education Details
Frequently Asked Questions about Indra Permana
What company does Indra Permana work for?
Indra Permana works for Bank Bjb
What is Indra Permana's role at the current company?
Indra Permana's current role is Head of Integrated Internal Audit for BJB Group.
What is Indra Permana's email address?
Indra Permana's email address is in****@****ail.com
What schools did Indra Permana attend?
Indra Permana attended Universitas Katolik Parahyangan (Unpar), Sekolah Tinggi Sains & Tekhnologi Indonesia, Bandung, Universitas Padjadjaran (Unpad).
What are some of Indra Permana's interests?
Indra Permana has interest in Professional Networking, Programming, International Travel, Community Theater, Playing Computer Games, Corporate Reporting, Organizational Development, Digital Photography, Fishing.
What skills is Indra Permana known for?
Indra Permana has skills like Risk Management, Financial Risk, Banking, Enterprise Risk Management, Internal Audit, Credit, Operational Risk Management, Operational Risk, Sas, Corporate Governance, Risk Assessment, Portfolio Management.
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Indra Permana
Undergraduate Mechanical Engineering Student At Universitas Gadjah Mada | Climate Change, Energy, And Sustainability EnthusiastIndonesia -
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