Summary
Overview
Work History
Education
Skills
Accomplishments
Social Activity and Organization
Certification
Languages
Timeline
Generic
Priyo Widodo

Priyo Widodo

Superintendent of Internal Audit
Sangatta Utara

Summary

Hardworking and motivated professional with several years of experience and record of success in industry. Solid history balancing team performance, customer service targets and business objectives. Dedicated to working closely with employees to maximize productivity and optimize procedures. Decisive leader with good planning and organizational skills.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Superintendent of Internal Audit

PT Kaltim Prima Coal
01.2017 - Current
  • Responsible to lead the audit and evaluate risks in each of the Company's business processes and ensuring that Risk Controls are in place and run effectively and provide consultative services
  • Audit Investigation
  • Audit on IT
  • Audit on Pit Operation
  • Audit on Contract Mining
  • Audit on Power Plant Maintenance
  • Audit on Project, Infrastructure and Civil Construction
  • Audit on Coal Quality Management
  • Audit on Contract Management
  • Audit on Store and Inventory
  • Audit Corporate Social Responsibility and ComDev
  • Audit on Labor Management
  • Audit on Safety Management
  • Audit on Asset Management
  • And others

Acting Manager of Internal Audit

PT Kaltim Prima Coal
07.2024 - 09.2024
  • Responsible to manage Yearly Internal Audit Plan
  • Responsible to manage Ad-Hoc Audit requested by Management

Acting Manager of Internal Audit

PT Kaltim Prima Coal
04.2022 - 08.2022
  • Responsible to manage Yearly Internal Audit Plan
  • Responsible to manage Ad-Hoc Audit requested by Management

Education

Master of Computer Science (Student) -

BINUS University
04-2025

Bachelor of Electrical Engineering -

Gadjah Mada University
02-2009

Skills

  • Risk management
  • Strategic planning
  • Data analysis
  • Decision-making
  • Policy and procedure development
  • Team leadership

Accomplishments

  • Setup process and actively promote engineering approach in the audit assignment, e.g., civil and construction evaluation, maintenance, and others.
  • Successfully identified KPC's cost inefficiency amounting IDR 24.5 billion; also actively support the recovery process with 19.4 billion of it (79%) was recovered.
  • Regularly deliver Training related to Internal Auditing and Fraud Awareness to the KPC staff and management since 2017.
  • Regularly deliver Training of Advanced Excel for Engineer and Supervisor KPC since 2017.
  • Deliver Code of Conduct topics for Graduates of KPC in 2022.
  • Several consultation services from the Auditee related to contract management, material management, external relation, safety, and others.

Social Activity and Organization

  • Vice Leader for Education Affairs of the YPPSB School Committee Forum
  • Vice Leader of Development for one of Junior High School in Sangatta
  • Chief Commissioner at Yayasan Peduli Ummat Ar Rayyan
  • Former Commissioner at Yayasan Sangatta Baru (2022)
  • Former Treasurer at Unit Pengelola Zakat Ar Rayyan Sangatta (2018-2021)
  • Former Committee of KAGAMA Chapter PT KPC Sangatta (2011-2012)
  • Volunteer of Alumni Peduli Sangatta
  • Speaker and Facilitator for several Social Event at Sangatta
  • Speaker for Studium General at D3 Mechanical Engineering of UGM

Certification

  • Certified Mine Operation Supervisor - Pratama (ESDM)
  • Training Investigation by Haryoko R Wirjosoetomo and Partner
  • Leadership Training from Brigjen Pol. (Purn) Zainuri Lubis (former Kadivhumas POLRI)
  • CIA Review by PPA UI

Languages

Indonesian
First Language
English
Proficient (C2)
C2

Timeline

Acting Manager of Internal Audit

PT Kaltim Prima Coal
07.2024 - 09.2024

Acting Manager of Internal Audit

PT Kaltim Prima Coal
04.2022 - 08.2022

Superintendent of Internal Audit

PT Kaltim Prima Coal
01.2017 - Current
  • Certified Mine Operation Supervisor - Pratama (ESDM)
  • Training Investigation by Haryoko R Wirjosoetomo and Partner
  • Leadership Training from Brigjen Pol. (Purn) Zainuri Lubis (former Kadivhumas POLRI)
  • CIA Review by PPA UI

Master of Computer Science (Student) -

BINUS University

Bachelor of Electrical Engineering -

Gadjah Mada University
Priyo WidodoSuperintendent of Internal Audit