Dolli Lubis
Head Of Internal Audit
Jakarta Selatan
Summary
Internal auditing professional with comprehensive experience in risk management, compliance, and financial analysis. Adept at enhancing operational efficiency through meticulous assessment and strategic planning. Strong collaborator who drives team performance and adapts swiftly to evolving business needs. Proficient in developing and implementing robust internal controls to safeguard organizational assets and ensure regulatory compliance.
Overview
22
22
years of professional experience
2
2
Languages
Work History
Head of Internal Audit
PT Profesional Telekomunikasi Indonesia
08.2022 - Current
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
Internal Audit General Manager
PT Profesional Telekomunikasi Indonesia
06.2018 - 07.2022
- Enhanced internal audit efficiency by implementing innovative risk assessment methodologies and tools.
- Launched internal audit initiatives periodically that adhered rigorously to compliance standards while mitigating the risks associated with potential regulatory breaches linked to ERP system usage.
- Collaborated with internal audit teams to ensure adherence to treasury policies and procedures, identifying areas for improvement in risk mitigation efforts.
- Assisted in the development of internal audit processes to identify areas of potential legal risk and recommend corrective action plans.
HSE & Project Control Senior Division Manager
PT Profesional Telekomunikasi Indonesia
05.2014 - 05.2018
- Responsible to ensure project controls function operates smoothly & takes the lead in database enhancement, audit cross processes and high level report development.
- Managing HSE Department & responsible the design, implementation and communication of all HSE programs in the company. Ensuring overall compliance with policies and regulations and serve as liaison with senior management.
- Special Project: Business Continuity Planning, Document Right Management, Taratantu Project, Android Apps & Due Diligent Asset Tower Purchase
Project Control Senior Manager
PT Profesional Telekomunikasi Indonesia
05.2010 - 04.2014
- Coordinate, monitor and qualify check project controller team in generating daily progress and status reports. Conduct studies and propose action plans in regards to operational issues to assist management and clients.
- Special Project: SAP Implementation, IF & ICC SCDD Audit, Vendor Management, Due Diligent Tower Asset Purchase & SharePoint Database Implementation
Project Control Manager
PT Profesional Telekomunikasi Indonesia
04.2008 - 04.2010
- Performed project planning processes for over 1000 sites BTS including project scheduling, progress tracking, schedule, cost and performance controlling; forecasting; and reporting.
- Reviewing construction plans and drawings, preparing estimates according to budgets/BoQ, holding meetings, and setting and overseeing construction schedules.
- Special Project: Material Management, Tower Purchase Announcement Notification
Construction, Mechanical & Electrical (CME) Assistant Project Manager
PT Profesional Telekomunikasi Indonesia
02.2008 - 03.2008
- Assisted Project Manager in tracking down progress deliverables for Partners/Vendors/Suppliers and related departments to make sure construction is done with highest quality.
- Reviewing construction plans and drawings, prepare estimates according to budgets/BoQ, hold meetings and set and oversee construction schedules.
Project Controller
PT Profesional Telekomunikasi Indonesia
07.2007 - 01.2008
- Developing integrated database and tracking system for project management site acquisition and construction for Mobile-BTS project.
- Prepared timely and accurate project reporting especially for schedule and cost performance. Data analyzing to create action plans and recommendation for overall project implementation.
Site Acquisition Coordinator
PT Profesional Telekomunikasi Indonesia
04.2007 - 06.2007
- Initiating the site acquisition process spread in Indonesia, searched for candidates and monitored the delivery, oversee progress submission.
- Developed core database for site acquisition progress and tracking tools. Responsible to create weekly reports to client & high level management for the progress update.
Construction, Mechanical & Electrical (CME) Supervisor
PT Siemens Indonesia
07.2005 - 03.2007
- Supervising telecommunication project in Jakarta area for the Construction, Mechanical & Electrical installation. Monitoring vendor performance, material and manpower.
- Make sure the progress of whole project run on the schedule.
- Working on site: Acquisition and Construction Risk Management. Planning looking for progress site location and considering civil works and other variation orders based on vendor standard plans.
Risk Engineer
PT Asuransi Tokio Marine Indonesia
04.2003 - 06.2005
- Undertaking surveys to collating information on site using templates to record assessments and collecting recommendations to understand about improvements.
- For underwriters and making recommendations to underwriters about improvements needed.
- Advising clients on site audits and providing recommendations to receive the risk of future insurance claims and allocating quality grades to the client once improvements have been made.
Education
Magister Management
University of Indonesia
Jakarta, Indonesia 04.2001 -
Civil Engineering
University of Indonesia
Depok, Indonesia 04.2001 -
Skills
- Project Management
- ISO/OHSAS Standard
- Tower Management
- Operations
- Audit planning
- Data analytics
- Internal controls
- Teamwork
Interests
Basketball, Traveling, Movie, Food, Networking, Photography
Timeline
Head of Internal Audit
PT Profesional Telekomunikasi Indonesia
08.2022 - Current
Internal Audit General Manager
PT Profesional Telekomunikasi Indonesia
06.2018 - 07.2022
HSE & Project Control Senior Division Manager
PT Profesional Telekomunikasi Indonesia
05.2014 - 05.2018
Project Control Senior Manager
PT Profesional Telekomunikasi Indonesia
05.2010 - 04.2014
Project Control Manager
PT Profesional Telekomunikasi Indonesia
04.2008 - 04.2010
Construction, Mechanical & Electrical (CME) Assistant Project Manager
PT Profesional Telekomunikasi Indonesia
02.2008 - 03.2008
Project Controller
PT Profesional Telekomunikasi Indonesia
07.2007 - 01.2008
Site Acquisition Coordinator
PT Profesional Telekomunikasi Indonesia
04.2007 - 06.2007
Construction, Mechanical & Electrical (CME) Supervisor
PT Siemens Indonesia
07.2005 - 03.2007
Risk Engineer
PT Asuransi Tokio Marine Indonesia
04.2003 - 06.2005
Magister Management
University of Indonesia
04.2001 -
Civil Engineering
University of Indonesia
04.2001 -
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