Raditya Pratama Email & Phone Number

Jakarta, Indonesia

Jakarta Metropolitan Area

Jakarta, Indonesia

Indonesia

Greater Jakarta Area, Indonesia

Providing assurance and consulting services through monitoring and evaluating how well internal control are working, risk are being mitigated, and the business being governed.Area of responsibilities :• Preparing Annual Audit Plan and Annual Audit Report.• Determining audit scope and preparing individual audit planning.• Assessing how well internal control are working and the business is complying to rules and regulations.• Identifying loopholes and assisting recommendation to make improvements.• Preparing audit reports to highlight issues and distributing the reports to the relevant people (e.g.: auditee, management).• Monitoring how well recommendation being applied.• Reviewing internal regulations and make value added advises.• Maintain counterpart relationship with external auditor and regulators .Audit universe:• Retail Credit (Small & Medium Enterprises, Micro Banking, Consumer Loan and Credit Card ). • Wholesale Credit (Commercial Banking) • Operations (Regional Office, Area/Hub and Branch) • Transaction Banking Retail (ATM and EDC). • Treasury, Capital Market and Investment Banking (e.g. Liquidity Management, Custody and Overseas Branch). • Anti Money Laundring & Terrorist Financing Law (e.g: high risk customers, conducting EDD, suspicious financial transaction). • Fraud Investigation and data analytics.

Greater Jakarta Area, Indonesia

Area of responsibilities :Managing day-to-day operations of Senior Executive Vice president (SEVP) of Internal Audit of Bank Mandiri;Preparing regular report to BoD, BoC, and Audit Committee;Preparing speeches and presentation;Planning and scheduling meetings and appointments

Retail Audit Group

Providing assurance and consulting services through monitoring and evaluating how well internal control are working, risk are being mitigated, and the business being governed.Area of responsibilities :• Preparing Annual Audit Plan and Annual Audit Report.• Determining audit scope and preparing individual audit planning.• Assessing how well internal control are working and the business is complying to rules and regulations.• Identifying loopholes and assisting recommendation to make improvements.• Preparing audit reports to highlight issues and distributing the reports to the relevant people (e.g.: auditee, management).• Monitoring how well recommendation being applied.• Reviewing internal regulations and make value added advises.• Maintain counterpart relationship with external auditor and regulators .Audit universe:• Retail Credit (Small & Medium Enterprises, Micro Banking, Consumer Loan and Credit Card ). • Operations (Regional Office, Area/Hub and Branch) • Transaction Banking Retail (ATM and EDC). • Anti Money Laundring & Terrorist Financing Law (e.g: high risk customers, conducting EDD, suspicious financial transaction). • Fraud Investigation and data analytics.

Surabaya Area, East Java, Indonesia

During this period, i had experience of :• Tracking assets movement of all asset belongs to PT Gelora Djaja• Establishing updated assest database, include machinery, transportation & factory equipment.• Establishing weekly and monthly progress report to direct supervisor and manager• Establishing final task report to direct supervisor and manager