Ni Made Arini Wijayanti Putri
Bournemouth,Dorset
Summary
Experienced Internal Auditor with strengths in process and procedure analysis for improved compliance. Drove strategy by evolving data management and automation opportunities. Delivered workload within target timeframes through responsive planning and prioritisation.
Overview
13
13
years of professional experience
1
1
Certification
Work history
Internal Auditor
PT Jasa Marga (Persero) Tbk
01.2021 - 11.2024
- Execute risk-based audits aligned with the internal audit plan, drafting detailed reports that highlight findings, actionable recommendations, and identified risks to optimize operations
- Conduct diagnostic reviews for Internal Controls over Financial Reporting (ICoFR) in accordance with COSO, delivering insights and reports to Management to strengthen company internal controls
- Delivered insights to strengthen internal controls and management
Department Head of IT Control and Monitoring
PT Jasa Marga (Persero) Tbk
01.2020 - 12.2020
- Drove IT compliance and standardization initiatives successfully
- Enhanced IT Governance and security protocols at Jasa Marga
- Led ISO 27001 implementation, ensuring top-tier data protection
- Conducted rigorous IT Risk evaluations for continuous improvement
Department Head of IT Operation and Controling
PT Jasa Marga (Persero) Tbk
04.2017 - 12.2019
- Led IT network and infrastructure operations, steering financial and operational application systems and database management
- Supported IT for Toll Transaction System reliably
- Enhanced IT security measures at Jasa Marga effectively
IT Development Manager
PT Jasa Marga (Persero) Tbk
01.2014 - 03.2017
- Spearheaded the development and implementation of operational application systems and database projects at Jasa Marga
- Led development of key operational systems at Jasa Marga
- Delivered measurable results in enterprise project execution
Application and Database Manager
PT Jasa Marga (Persero) Tbk
07.2011 - 12.2013
- Responsible for managing and operating all the operational application systems and databases that has been implemented at Jasa Marga
Education
Master of Management & Information System - Change and Development
University of Manchester
01.2018 - 1 2019
Bachelor of Information System - undefined
Sepuluh Nopember Institute of Technology
01.2001 - 1 2006
Skills
- Risk Assessments
- Database management
- Accounts Payable and Receivable (AP/AR)
- Practice advisories
- SAP Accounts Payable
- Accounts payable reconciliation
- SOX compliance
- IPPF framework
- Ethical business practices
- Analytical mindset
- Risk Management
- Database administration
- Process improvement strategies
- Governance and control management
- Microsoft Excel proficiency
- IIA standards
- Internal audit execution
- Compliance testing knowledge
- Audit procedures
- ERP (Enterprise Resource Planning) software
Certification
- 2024, Certified Risk Professional Indonesia
- 2023, Certified QIA (Qualified Internal Auditor) Indonesia
- 2021, Certified IRCA Lead Auditor ISO 27001:2013
- 2021, Certification CIA part 1
- 2020, Certification COBIT5 Foundation
- 2017, CISA candidate, ISACA ID : 1374813
Languages
English
Intermediate
Custom
- 11/01/23, Finance Ministry of Indonesia, IT Governance for State-owned company in Indonesia
- 10/01/23, Satya Wacana Christian University, Salatiga Indonesia, Cyber security awareness
- 03/01/23, Badan Pengawasan Keuangan dan Pembangunan (BPKP), Indonesia, IT Audit
- 02/01/22, Otoritas Jasa Keuangan, Indonesia, Cloud Audit
- 12/01/21, Pembangunan Nasional University (UPN), Surabaya Indonesia, IT Masterplan
- 10/01/21, Bina Nusantara University, Jakarta Indonesia, IT Governance
- 09/01/21, Multimedia Nusantara University, Indonesia, IT Governance
Personal Information
Date of birth: 10/21/83
Timeline
Internal Auditor
PT Jasa Marga (Persero) Tbk
01.2021 - 11.2024
Department Head of IT Control and Monitoring
PT Jasa Marga (Persero) Tbk
01.2020 - 12.2020
Master of Management & Information System - Change and Development
University of Manchester
01.2018 - 1 2019
Department Head of IT Operation and Controling
PT Jasa Marga (Persero) Tbk
04.2017 - 12.2019
IT Development Manager
PT Jasa Marga (Persero) Tbk
01.2014 - 03.2017
Application and Database Manager
PT Jasa Marga (Persero) Tbk
07.2011 - 12.2013
Bachelor of Information System - undefined
Sepuluh Nopember Institute of Technology
01.2001 - 1 2006
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