Riza Arkari, Qia, Ermcp, Cpokr, Iiap Email and Phone Number
Experience in Internal Audit, Internal Control & Risk Management Qualified Internal Auditor (QIA) professional certificate holder since 20051. Develop & Design New Internal Control Department.2. Create Internal Control Department Work plan.3. Responsible for Internal Control Activities.4. Help an entity achieve its performance and profitability targets, and prevent loss of resources. 5. Help ensure reliable financial reporting. 6. Help ensure that the enterprise complies with laws and regulations.7. Create Internal Control Manual and make sure its implementation.8. As control advisor, particularly in terms of preparation of Standard Procedures.9. Involved in ERP Project and Balanced Score Card Project. 10. Expert in Fraud Auditing.11. Implement Risk Management based on ISO 3100012. Implement ISO 22301 BCMS as Team Project13. Implement ISO 27001:2013 as Team Project14. Implement ISO 9001:2015 as Team Project [Certified]Othersa. Treasurer & member ISACA Sub Chapter Surabaya since 2002.b. Member of IIA (Institute of Internal Auditor) Indonesia Chapter, ID: 1153651, since the year of 2005.c. Qualified Internal Auditor (QIA) professional certificate holder, since the year of 2005. No. Reg. 1702/QIA/2005Specialties: 1. Help an entity achieve its performance and profitability targets, and prevent loss of resources. 2. Help ensure reliable financial reporting. 3. Help ensure that the enterprise complies with laws and regulations.
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Corporate Internal AuditPt. BehaestexSurabaya, Id
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Internal Audit & Risk Management Department HeadPt Mitra Pinasthika Mulia (Mpm Honda Jatim) Jan 2024 - PresentIndonesia -
Business Control Department HeadPt Mitra Pinasthika Mulia (Mpm Distributor) Feb 2014 - Dec 2023Surabaya Area, East Java, Indonesia
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Business Control Department HeadPt Mitra Pinasthika Mulia Feb 2014 - Dec 2023Surabaya1. Responsible for Business Control Department (Feb 2014 - Present)2. Responsible for SOP Department (Feb 2014 - Present)3. Responsible for Business Operation Risk Department (Apr 2014 - Present)4. Responsible for Legal Department (Nov - Dec 2014)5. Project Manager for Corporate Policy Manual (CPM) 2015 - related with Good Corporate Governance (Nov 2014 - Mar 2015) 6. Project Manager for Business Process Reenginering - PT Mitra Pinasthika Mulia & PT Mitra Pinasthika Mustika (Motorcycle Sales Operation) (Feb - Apr 2015)7. Project Manager for Implementation of Risk Management - PT Mitra Pinasthika Mulia & PT Mitra Pinasthika Mustika (Motorcycle Sales Operation) (Apr - May 2015)
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Internal Control ManagerPt Kamadjaja Logistics Jan 2010 - Jan 20141. Develop & Design New Internal Control Department.2. Managing Quality Department3. Create Internal Control & Quality Department Work plan4. Responsible for Internal Control Activities5. Responsible for Quality Assurance Department Activities.6. Help an entity achieve its performance and profitability targets, and prevent loss of resources. 7. Help ensure reliable financial reporting. 8. Help ensure that the enterprise complies with laws and regulations.9. Create Internal Control Manual and make sure its implementation.10. As control advisor
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Internal Control SupervisorPt Hm Sampoerna Tbk Sep 2007 - Dec 2009As a team leader performs internal audit/controls activities such as 1. Risk Assessment Analysis, 2. Create Audit Program, 3. Audit Field Work, 4. Audit Reporting and Follow-Up 5. Manage Internal Control AnalystPerform consulting service for:1. Creating New Standard Procedure and also revision Standard Procedure in many departments.2. Many Projects, such as: Hand Roll Manufacturing Information System, Program Management Office, and Computer Maintenance & Management System (CMMS). -
Senior AuditorPt Hm Sampoerna Tbk Jul 2001 - Aug 2007
Riza Arkari, Qia, Ermcp, Cpokr, Iiap Skills
Riza Arkari, Qia, Ermcp, Cpokr, Iiap Education Details
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Upn "Veteran" JatimAccounting -
Upn "Veteran" JatimAccounting
Frequently Asked Questions about Riza Arkari, Qia, Ermcp, Cpokr, Iiap
What company does Riza Arkari, Qia, Ermcp, Cpokr, Iiap work for?
Riza Arkari, Qia, Ermcp, Cpokr, Iiap works for Pt. Behaestex
What is Riza Arkari, Qia, Ermcp, Cpokr, Iiap's role at the current company?
Riza Arkari, Qia, Ermcp, Cpokr, Iiap's current role is Corporate Internal Audit.
What schools did Riza Arkari, Qia, Ermcp, Cpokr, Iiap attend?
Riza Arkari, Qia, Ermcp, Cpokr, Iiap attended Upn "veteran" Jatim, Upn "veteran" Jatim.
What skills is Riza Arkari, Qia, Ermcp, Cpokr, Iiap known for?
Riza Arkari, Qia, Ermcp, Cpokr, Iiap has skills like Internal Audit, Internal Controls, Auditing, Financial Reporting, Erp, Business Process, Accounting, Sarbanes Oxley Act, Risk Assessment, Financial Audits, Sap, Budgets.
Who are Riza Arkari, Qia, Ermcp, Cpokr, Iiap's colleagues?
Riza Arkari, Qia, Ermcp, Cpokr, Iiap's colleagues are Rifky Ash Shidiq, Rachmad Aji Tanda Utama, Siti Nur Rohmah, Alfan Azhari, Samsul Arif Ramadani, Slamet Romadhon, Anik Dwi.
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