Made Khrisna Giri Prabawa Email and Phone Number
Currently working as an Internal AuditorCapable of planning & execution of Risk-Based Audits, Compliance & Governance Audits. Capable of monitoring & delivering implementation results of audit recommendations. Also capable of IIA standards QAIP to improve Internal Audit function. Audit project completed includes: Treasury & Finance Audit, Fraud management & AML process, Branch/Representative Audit, Restructuring & AR Management, Credit Acquisition process, ITGC & ITAC, Cybersecurity, BCP process, ISO 27001 ImplementationSpecial Projects Participation:Implement ISO27001/2013Astra-PwC Cybersecurity Assessment & Red TeamingSME Productive Financing Product DevelopmentHave taken Audit Report Writing & Root Cause Analysis training sessions, Basic & Intermediate Fraud Management Training, IT General Control & Application Control Audit Training, Cybersecurity Audit Training, Financial Auditing and various other soft-skills training.Graduated from Universitas Brawijaya to earn my Bachelor's Degree in Industrial Engineering on 2020. Graduated from Prasetiya Mulya Business School to earn my Master's Degree in Management (Applied Business Analytics) on 2022.Interested in Data Analytics, Cybersecurity Audit, Risk-based Audit, Business Development & Market Research.
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It Audit (Manager)Seabank IndonesiaJakarta, Id
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Information Technology AuditorSeabank Indonesia Oct 2024 - Present
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Internal AuditorPt Surya Artha Nusantara Finance (Member Of Astra) May 2020 - Oct 2024Jakarta, IndonesiaSANF is a Multifinance company under Astra Financial, focusing on the financing of Heavy Equipment & Trucking.In here, I'm working with a team of auditors with direction from Head of Internal Audit, who reports directly to President Director.Planning and executing risk-based audit projects testing on internal controls, business process standards and compliance both Internal and Regulatory, across Corporate Functions & Business Operations.Presents Audit Result for the President Director, Audit Committee of SANF, and Higher Audit Advisory Board of Astra International (Astra Financial & GANRA).Monitoring results of audit, give regular report regarding status of implementation from audit recommendations.Current training regime from the company has specialized me to become IT Auditor of the company which includes the scope of ITGC Audit, Cybersecurity Audit, ISO27001 Internal Auditor. -
CoordinatorIndustrial Management Studio Jul 2018 - Jul 2019Malang Area, East Java, IndonesiaAs a Studio Assistant, I am responsible for delivering the 3rd Integrated Practicum and 4th Integrated Practicum of Industrial Management Studio. I am also responsible for the various functions of Industrial Management Studio, for example researches, community service, and other guidance I can provide to my fellow Industrial Engineering students here. In addition to that, I am also tasked with coordinating my Studio Assistants. -
Studio InternIndustrial Management Studio Nov 2017 - Jul 2018MalangMy responsibilities as a Studio Intern involve various operational tasks and innovative tasks, this internship program was meant to prepare me for my position as a Studio Assistant.
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Purchasing Division InternPt Toyota Motor Manufacturing Indonesia Mar 2018 - Apr 2018I learned a lot regarding supplier selection system and purchasing system as I was tasked to contact various suppliers for TMMIN in my time here.
Made Khrisna Giri Prabawa Skills
Made Khrisna Giri Prabawa Education Details
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3,75/4
Frequently Asked Questions about Made Khrisna Giri Prabawa
What company does Made Khrisna Giri Prabawa work for?
Made Khrisna Giri Prabawa works for Seabank Indonesia
What is Made Khrisna Giri Prabawa's role at the current company?
Made Khrisna Giri Prabawa's current role is IT Audit (Manager).
What schools did Made Khrisna Giri Prabawa attend?
Made Khrisna Giri Prabawa attended Universitas Prasetiya Mulya, University Of Brawijaya.
What skills is Made Khrisna Giri Prabawa known for?
Made Khrisna Giri Prabawa has skills like Leadership, Auditing, Trello, Coreldraw, Golf, Microsoft Powerpoint, Communication, Analytical Reasoning, Financial Services, Heavy Equipment, Audit Report Writing, Minitab.
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