Riza Arkari, Qia, Ermcp, Cpokr, Iiap
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Riza Arkari, Qia, Ermcp, Cpokr, Iiap Email & Phone Number

Corporate Internal Audit at PT. BEHAESTEX
Location: Surabaya, East Java, Indonesia 7 work roles 2 schools
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Current company
PT. BEHAESTEX
Role
Corporate Internal Audit
Location
Surabaya, East Java, Indonesia
Company size
325 employees

Who is Riza Arkari, Qia, Ermcp, Cpokr, Iiap? Overview

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Riza Arkari, Qia, Ermcp, Cpokr, Iiap is listed as Corporate Internal Audit at PT. BEHAESTEX, a with 325 employees, based in Surabaya, East Java, Indonesia. AeroLeads shows a matched LinkedIn profile for Riza Arkari, Qia, Ermcp, Cpokr, Iiap.

Riza Arkari, Qia, Ermcp, Cpokr, Iiap previously worked as Internal Audit & Risk Management Department Head at Pt Mitra Pinasthika Mulia (Mpm Honda Jatim) and Business Control Department Head at Pt Mitra Pinasthika Mulia (Mpm Distributor). Riza Arkari, Qia, Ermcp, Cpokr, Iiap holds Bachelor, Accounting from Upn "Veteran" Jatim.

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Email format at PT. BEHAESTEX

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PT. BEHAESTEX

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Profile bio

About Riza Arkari, Qia, Ermcp, Cpokr, Iiap

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.

Listed skills include Internal Audit, Internal Controls, Auditing, Financial Reporting, and 22 others.

Current workplace

Riza Arkari, Qia, Ermcp, Cpokr, Iiap's current company

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PT. BEHAESTEX
Pt. Behaestex
Corporate Internal Audit
Surabaya, ID
Website
behaestex.com
Employees
325
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7 roles

Riza Arkari, Qia, Ermcp, Cpokr, Iiap work experience

A career timeline built from the work history available for this profile.

Business Control Department Head

Pt Mitra Pinasthika Mulia

Surabaya

1. 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)

Feb 2014 - Dec 2023

Internal Control Manager

Pt Kamadjaja Logistics

1. 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

Jan 2010 - Jan 2014

Internal Control Supervisor

Pt Hm Sampoerna Tbk

As 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).

Sep 2007 - Dec 2009
Team & coworkers

Colleagues at PT. BEHAESTEX

Other employees you can reach at behaestex.com. View company contacts for 325 employees →

ID Imron D Imron D Colleague at Pt. BehaestexEast Java, Indonesia View → DD Diki Darmawan Diki Darmawan Colleague at Pt. BehaestexJakarta, Indonesia View → FF Furqon Firmansyah Furqon Firmansyah Colleague at Pt. BehaestexEast Java, Indonesia View → CP Catur Prasetia Priambodo Catur Prasetia Priambodo Colleague at Pt. BehaestexIndonesia View → FY Fitri Yana Fitri Yana Colleague at Pt. BehaestexSurabaya, East Java, Indonesia View → HS Hanifa Sazkia Qolba Hanifa Sazkia Qolba Colleague at Pt. BehaestexIndonesia View → MY Muhammad Yasir Muhammad Yasir Colleague at Pt. BehaestexEast Java, Indonesia View → AS Aris Setiawan Aris Setiawan Colleague at Pt. BehaestexEast Java, Indonesia View → ID Ibnu Dwi Pranata Ibnu Dwi Pranata Colleague at Pt. BehaestexPasuruan, East Java, Indonesia View → FD Faisal Dwi Faisal Dwi Colleague at Pt. BehaestexIndonesia View →
2 education records

Riza Arkari, Qia, Ermcp, Cpokr, Iiap education

Bachelor, Accounting

Upn "Veteran" Jatim

Bachelor'S Degree, Accounting

Upn "Veteran" Jatim
FAQ

Frequently asked questions about Riza Arkari, Qia, Ermcp, Cpokr, Iiap

Quick answers generated from the profile data available on this page.

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 PT. BEHAESTEX?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap is listed as Corporate Internal Audit at PT. BEHAESTEX.

Where is Riza Arkari, Qia, Ermcp, Cpokr, Iiap based?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap is based in Surabaya, East Java, Indonesia while working with PT. BEHAESTEX.

What companies has Riza Arkari, Qia, Ermcp, Cpokr, Iiap worked for?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap has worked for Pt. Behaestex, Pt Mitra Pinasthika Mulia (Mpm Honda Jatim), Pt Mitra Pinasthika Mulia (Mpm Distributor), Pt Mitra Pinasthika Mulia, and Pt Kamadjaja Logistics.

Who are Riza Arkari, Qia, Ermcp, Cpokr, Iiap's colleagues at PT. BEHAESTEX?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap's colleagues at PT. BEHAESTEX include Imron D, Diki Darmawan, Furqon Firmansyah, Catur Prasetia Priambodo, and Fitri Yana.

How can I contact Riza Arkari, Qia, Ermcp, Cpokr, Iiap?

You can use AeroLeads to view verified contact signals for Riza Arkari, Qia, Ermcp, Cpokr, Iiap at PT. BEHAESTEX, including work email, phone, and LinkedIn data when available.

What schools did Riza Arkari, Qia, Ermcp, Cpokr, Iiap attend?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap holds Bachelor, Accounting from Upn "Veteran" Jatim.

What skills is Riza Arkari, Qia, Ermcp, Cpokr, Iiap known for?

Riza Arkari, Qia, Ermcp, Cpokr, Iiap is listed with skills including Internal Audit, Internal Controls, Auditing, Financial Reporting, Erp, Business Process, Accounting, and Sarbanes Oxley Act.

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