Donny Utama
Internal Audit
Bekasi City
Summary
Internal Auditor with over 17 years of experience in preparing internal audit documentation and reports. Skilled in operational, compliance and financial audits. Team Leader with 12 years of experience conducting process improvement reviews, testing controls and procedures, and reporting findings to management. Strong attention to detail and analytical skills, with good communication and interpersonal skills. Good integrity, independence and objectivity in work. High enthusiasm and commitment to provide value to the company.
Overview
18
18
years of professional experience
Work History
Internal Audit
PT ITSEC Asia Tbk
04.2023 - Current
- Joined and established the Internal Audit Department as the first Internal Auditor
- Developed and submitted internal audit program and work plan to President Director and Audit Committee
- Structurally responsible to the President Director and functionally responsible to the Audit Committee
- Plan, implement, supervise, report and follow up the internal audit process of Operations, Control, Risk, SOP, Finance and Operating Costs, as well as ISO Internal Audit (9001, 27001, 14001)
- Execute the internal audit process (preparation, execution, reporting, follow-up)
- Prepare internal audit reports and recommendations for improvement, send them to relevant parties and management, and oversee the follow-up of improvements made
- Summarize significant issues identified during the audit as material for meetings with the Audit Committee or management
- Establish good communication and relationships with auditees and management.
Internal Audit Team Leader
PT Oto Multiartha
02.2006 - 04.2023
- Provides leadership and supervision to teams in an area/region; assists the Head in preparing the team and preparing work plans and team budgets; prepares reports on the results of audits conducted by the team and submits audit report to management and directors; provides guidance and direction on audit activities conducted by branch/regional/headquarters teams
- Manage 4 to 7 people in a team/area
- Leading, supervising, providing technical and non-technical solutions to the internal audit team on conducted audit, assist and coordinate with the Head in creating team work plans, budgets and man power requirements.
Education
Accounting
Universitas Pasundan
Bandung, Indonesia2005
Skills
Internal Audit Experience
undefinedTimeline
Internal Audit
PT ITSEC Asia Tbk
04.2023 - Current
Internal Audit Team Leader
PT Oto Multiartha
02.2006 - 04.2023
Accounting
Universitas Pasundan
Training and Course
- Completed Coursework: Team Management, 2021
- Completed Coursework: PDRA (Plan Do Review Action), 2022
- Completed Coursework: Internal Audit ISO 9001, 2023
- Completed Coursework: Internal Audit ISO 14001, 2023
- Completed Coursework: Internal Audit ISO 27001, 2024
Training and Course
- Completed Coursework: Team Management, 2021
- Completed Coursework: PDRA (Plan Do Review Action), 2022
- Completed Coursework: Internal Audit ISO 9001, 2023
- Completed Coursework: Internal Audit ISO 14001, 2023
- Completed Coursework: Internal Audit ISO 27001, 2024
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