Indra Wijaya
Senior Sub Section Internal Auditor
Jakarta
Summary
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
5
5
years of professional experience
2
2
Certificates
2
2
Languages
Work History
Senior Sub Section Internal Auditor
PT Sayap Mas Utama
02.2025 - Current
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
Sub Section Internal Auditor
Sayap Mas Utama
02.2023 - 02.2025
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Investigated discrepancies discovered during auditing process.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Online Officer
BRI Danareksa Sekuritas
07.2021 - 11.2022
- Managed risk effectively through diligent monitoring of market trends and client portfolios.
- Collaborated with cross-functional teams to identify new opportunities and optimize asset allocation strategies.
- Reduced risk exposure through diligent monitoring of market trends and economic indicators.
- Supported clients during challenging market conditions by offering sound advice backed up by rigorous due diligence processes.
- Conducted detailed investment analysis, calculations and reports.
Account Executive
BRI Danareksa Sekuritas
12.2019 - 07.2021
- Conducted daily portfolio reviews to identify opportunities for rebalancing or adjusting investment strategies based on market changes.
- Built long-lasting relationships with clients through consistent communication and tailored trading strategies.
- Expanded business network through attending industry conferences and events.
- Demonstrated strong market knowledge and industry acumen, consistently providing valuable insights to clients and colleagues.
- Collaborated with research analysts for better understanding of market trends, enabling improved trading decisions.
Education
Bachelor of Accounting - Accounting
Binus University
Jakarta, Indonesia 04.2001 -
Associate Degree - Finance Administration
Politeknik Piksi Ganesha
Bandung, Indonesia 04.2001 -
Skills
Microsoft Office Proficiency
Financial Accounting
Effective Problem Resolution
Risk Management Controls
Comprehensive Audit Preparation
Control recommendations
Regulatory Compliance
Policy compliance
Capital Markets Expertise
Financial statement analysis
Portfolio management
Equity research
Certification
Certified Securities Analyst
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Sub Section Internal Auditor
PT Sayap Mas Utama
02.2025 - Current
Certified Securities Analyst
02-2023
Sub Section Internal Auditor
Sayap Mas Utama
02.2023 - 02.2025
Online Officer
BRI Danareksa Sekuritas
07.2021 - 11.2022
Account Executive
BRI Danareksa Sekuritas
12.2019 - 07.2021
Broker-Dealer Representative
08-2019
Bachelor of Accounting - Accounting
Binus University
04.2001 -
Associate Degree - Finance Administration
Politeknik Piksi Ganesha
04.2001 -
Languages
Indonesia
English
Awards
Champion Accounting MYOB Extravaganza, Politeknik Piksi Ganesha, 08/2018