Summary
Overview
Work History
Education
Skills
Certification
Training
Personal Information
Accomplishments
Languages
Websites
Timeline
Generic
Dedy Gunawan

Dedy Gunawan

Depok

Summary

Dynamic internal audit leader with extensive experience at PT. MNC ASURANSI INDONESIA, excelling in risk assessment and regulatory compliance. Proven track record in enhancing operational efficiency and internal controls, leveraging strong financial analysis and team leadership skills to drive impactful audit outcomes. QIA certified and adaptable to evolving challenges.

Overview

25
25
years of professional experience
1
1
Certification

Work History

Head Internal Audit

PT. MNC ASURANSI INDONESIA
Jakarta
07.2022 - Current
  • Responsibilities for the effectiveness audit performance and inline with auditors code of ethics and other relevan regulations
  • Provide audit task and planning based on risk based audit
  • Provide advice and recommendations to improve internal control and the operational deficiencies based on the audits result
  • Monitor and evaluate the follow up audit recommendations
  • Report the audit result to president director and regulator (OJK)

Internal Audit Departement Head

PT. ASURANSI UMUM MEGA
Jakarta
06.2017 - 07.2022
  • Lead Internal Audit Departement and responsible for all activity in internal audit department
  • Desain and developing audit planning, audit universe and audit charter
  • Arrange auditor to do audit operational, financial and/or fraud investigation
  • Make sure follow up audit timely and effectiveness
  • Recommendations client to get effectiveness and efficiency for company

Assistant Manager Internal Audit

PT. PAN PACIFIC INSURANCE
Jakarta
03.2015 - 06.2017
  • Create and developing internal audit charter
  • Desain internal audit plan and implementations
  • Define audit procedure and technical guidelines
  • Performed audit in line with the audit program
  • Recommends improvements based on audit activities
  • Oversees audit planning, field work, and audit report, prepare audit report and communicate findings and recommendations to auditee and senior management

Senior Internal Audit

PT. CHUBB INSURANCE
Jakarta
07.2008 - 03.2015
  • Team leader for audit examination at branch office and head office
  • Preparing audit program for audit examination
  • Analyze and prepare the preliminary data for the audit examination
  • Operational and financial audit check include all activity at finance, claim , underwriting, reinsurance, etc
  • Ensure adherence at all time to all auditee
  • Assist head internal audit in preparation of audit plan, audit program, etc

Claim MV Loss Adjuster

PT. ASURANSI JASA INDONESIA
Jakarta
07.2003 - 04.2007
  • Confirm that the information in the claim is valid, completed and recorded appropriately
  • Investigate suspicious claim
  • Provide claim report and recommendations for settlement

Audit Staff

PT. SINARTAMA GUNITA
Jakarta
09.2000 - 09.2001
  • Identify the effectiveness of internal control process and testing of transactions
  • Provide audit working paper properly
  • Preparation audit report draft

Education

Master of Management -

Universitas Pancasila
Jakarta
03.2025

Bachelor Degree - Business Administration

STIAMI

Diploma Degree - Actuary Administration

FISIP UI

SMU -

Negeri 2 Depok

Skills

  • Financial analysis
  • Regulatory compliance
  • Auditing procedures
  • Risk assessment
  • Data analysis
  • Project management
  • Team leadership
  • Problem solving
  • QIA certified
  • Flexible and adaptable

Certification

  • Certified Qualified Internal Auditor (QIA), Yayasan Pendidikan Internal Audit (YPIA), Managerial, 01/01/24
  • Certified General Insurance (CGI), AAMAI, 01/01/14
  • Insurance education level 'C' and 'B (Fire & Engineering)', Lembaga Pendidikan Asuransi Indonesia, 01/01/04

Training

  • Imboost Your Spirit: Cultivating Positivity for a Balanced and Fulfilling Life, OJK, 02/14/25
  • Strengthening Financial Integrity, OJK, 11/21/24
  • Anti Fraud Strategy, MNC Bank, 11/14/24
  • Pemanfaatan AI dalam Fraud Detection, OJK, 07/29/24 - 07/30/24
  • Sosialisasi Pedoman SMAP dan Risk Awareness, OJK, 06/24/24
  • Memahami dan Mencegah Fraud dan Tindak Pidana Perasuransian, OJK, 06/12/24
  • Certified Qualified Internal Auditor (QIA), YPIA, 06/15/24
  • Information Security & ISO 270001, MNC Capital, 01/16/24
  • Forum Penguatan Auditor Internal Sektor Perasuransian, Penjaminan, Dana Pensiun, Lembaga Pembiayaan, Perusahaan Modal Ventura dan Lembaga Jasa Keuangan Lainnya, OJK, 10/12/23
  • Risk Management Refreshment: The role of Audit in enhancing Risk Management, MNC Bank, 05/19/23
  • Memahami dan Mencegah Fraud dan Tindak Pidana Perasuransian, OJK, 05/15/23
  • Efektifitas Optimalisasi Fungsi Internal Audit, OJK, 02/10/23
  • Proaktif dan Kolaboratif dalam mencegah korupsi di Indonesia, OJK, 12/20/22
  • Menciptakan Stabilitas Sistem Keuangan melelui Pengembangan IJK yang Sehat, Efisien dan Berintegritas, OJK, 11/04/22
  • Pentingnya Penerapan APU PPT dalam Perusahaan Asuransi, PPATK, 10/20/22
  • Independent Forensic, Claim Dept MNC Insurance, 10/07/22
  • Basic Communication Skills, PT. Mega Insurance, 12/10/18
  • Asuransi Syariah dalam rangka persiapan spin off, OJK, 11/15/18 - 11/16/18
  • Internal Audit Asuransi Syariah, OJK, 05/02/18 - 05/03/18
  • Practical Leadership for young Managers, PT. Pan Pacific Insurance, 08/26/16 - 08/28/16
  • Power Leadership Program, Art of Learning, 04/08/16 - 04/10/16
  • ACE Asia Pacific Internal Audit Training, 11/24/14 - 11/26/14, Port Dickson, Malaysia
  • Integrity First: The ACE code of conduct and Combating Bribery in Business, ACE Jayaproteksi, 01/01/14
  • Fraud Auditing 1 Training, Lembaga Pendidikan Fraud Audit (LPFA), 01/01/11
  • Risk Based Internal Auditing, YPIA, 05/25/10 - 05/27/10, Sucofindo Building, Jakarta Selatan
  • AUDITING at Insurance Company, STIMRA, 11/19/09 - 11/20/09, Bina Sentra Gatot Subroto, Jakarta Selatan

Personal Information

Date of Birth: 09/24/81

Accomplishments

  • Best participation in workshop “Practical Leadership for young Managers” organized by PT. Pan Pacific Insurance on 26 to 28 August 2016 at Hotel Harris Sentul, Bogor.

Languages

Indonesian
First Language
English
Upper Intermediate (B2)
B2

Timeline

Head Internal Audit

PT. MNC ASURANSI INDONESIA
07.2022 - Current

Internal Audit Departement Head

PT. ASURANSI UMUM MEGA
06.2017 - 07.2022

Assistant Manager Internal Audit

PT. PAN PACIFIC INSURANCE
03.2015 - 06.2017

Senior Internal Audit

PT. CHUBB INSURANCE
07.2008 - 03.2015

Claim MV Loss Adjuster

PT. ASURANSI JASA INDONESIA
07.2003 - 04.2007

Audit Staff

PT. SINARTAMA GUNITA
09.2000 - 09.2001
  • Certified Qualified Internal Auditor (QIA), Yayasan Pendidikan Internal Audit (YPIA), Managerial, 01/01/24
  • Certified General Insurance (CGI), AAMAI, 01/01/14
  • Insurance education level 'C' and 'B (Fire & Engineering)', Lembaga Pendidikan Asuransi Indonesia, 01/01/04

Master of Management -

Universitas Pancasila

Bachelor Degree - Business Administration

STIAMI

Diploma Degree - Actuary Administration

FISIP UI

SMU -

Negeri 2 Depok
Dedy Gunawan