Muhammad Arif Akbar Email and Phone Number

In his current role as Risk Product Management specialist, Arif has demonstrated his interest and growth in Risk Management through several contribution to his employer, including:1. Assisted bankwide’s operation through Risk Advisory, such as Product’s Risk Advisory2. Monitor Bank’s daily liquidity risk and reporting to Regulator 3. Assisted Bank’s operational risk register and maintain risk awareness4. Periodic reporting to Management regarding Bank’s Risk Heat Map

As a Risk Management Associate Arif has contributed in several ways:1. Support Company's operation Risk Assessment2. Analyzed the adequacy of control over operational processes/activities3. Built and maintained effective communication with Board of Directors and Management's periodically4. Work independently whist still incorporating the overall goals of the team and departmen

During his tenure as a Risk Consultant, Arif has handled two projects:1. Internal Control over Financial Reporting (ICFR)Assessment for year 2019 & 2020Client: PT. Telekomunikasi SelulerAchievement/Tasks that he has gained for this project including:• Analysed, reviewed, and interviewed Key Stakeholders, regarding the status of their internal Control procedure. to check whether operation's has been done in line with company's Standard Operating Procedure• Prepared the required Audit documentations and Working papers• Collect data samples to be tested for Audit evaluation Performed assessment to collected samples, to detect whether any operational deficiencies and risk exposure in Internal Control is present• Ensured that client's operation is complied with the applied financial standard (IFRS)Improved Client's KPI (in the form of Internal Control) through resolving and following up detected operational deviations through thorough discussions and recommendations with Business Stakeholders• Built and maintained effective working relationship with Client by preparing and delivering weekly project's progress report in the form of Powerpoint Presentation.• Lead other team members with motivation, job delegation, and training and/or instructions.2. Internal Control over Financial Reporting (ICFR) – Procurement Cycle Client: PT. Telekomunikasi IndonesiaAchievement/Tasks that he has gained for this project including:• Improved client’s confidence during year end audit by performing test of control for one of their key division (E.g. – Recalculate all purchasing documents with value amounting more than Rp.500 million),• Guided client with project’s weekly progress• Cooperated with client to discuss possible resolve for detected operational deficiencies.

In his second internship, Arif has contributed with several ways:• Boosted company’s accounting service performance through timely data inputting to company’s accounting software, ACCPAC• Collaborated with auditing service to finish stock inclusion for audit program• Insured all client’s transactions invoice are documented, reviewed, and verified,

During his first Internship, a few achievements he has made to the company includes:• Ensured all over-budgeted accounts to be questioned for reasoning • Active learning & development regarding accounting method in Indonesia’s Oil Industry,• Managed client’s financial report to be in compliant with government essential’s requirement