Indra Permana Email & Phone Number

Bandung, West Java, Id

Bandung, West Java, Indonesia

Bank 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.

Serang, Banten, Indonesia

Managed the internal audit function of the target company during the merger or acquisition proses between Bank BJB and Bank Banten.

Jakarta, Indonesia

IAIB (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.

Jakarta, Indonesia

The 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.

Jakarta, Indonesia

Conducted 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.

Bandung, West Java, Indonesia

Successfully 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

Bandung, West Java, Indonesia

Successfully provided independent and objective assurance and consulting services in information technology to help the organization accomplish its objectives.

Bandung, West Java, Indonesia

Developed 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).

Developed credit risk modeling for internal credit rating, credit scoring, and credit risk profile.

Jakarta, Indonesia

Conducted data mining and analysis using SAS Software to support investigation in portfolio movement, risk modeling, portfolio reporting, and Basel II risk based capital implementation.

Jakarta, Indonesia

Reviewed and maintained policy and procedure in the bank.

Bandung, West Java, Indonesia

Argina 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.

Master'S Degree, Risk Management, Mm

Bachelor'S Degree, Information Technology, St

High School Diploma, Mathematics, Amd