Rinaldy Prihandoko
Lead Internal Auditor with specialty IT Governance and Risk Management
Grand Dhika City, Bekasi, Jawa Barat
Summary
Experienced Lead Internal Auditor specializing in IT Governance, Risk Management, and Compliance with a track record of improving internal controls, ensuring regulatory compliance, and optimizing audit processes. Adept at conducting comprehensive risk assessments, performance audits, and IT audits, with strong analytical skills and a collaborative approach to problem-solving.
Overview
8
8
years of professional experience
12
12
Certifications
Work History
Lead Internal Auditor / Auditor Ahli Muda
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
10.2024 - Current
- Conduct performance audits & IT audits, ensuring compliance with industry regulations.
- Lead risk assessments and provide consultation on internal control and compliance measures.
- Analyze financial, operational, budgeting, and procurement data for risk identification.
- Develop and implement audit procedures to enhance organizational efficiency.
- Collaborate with cross-functional teams to establish robust risk management frameworks.
Acting Head of the Administrative Sub-Division
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
07.2024 - 12.2024
- Managed administrative functions to ensure efficient department operations.
- Developed and monitored budgeting plans to align with organizational financial goals.
- Prepared monthly financial and operational reports for director review.
- Designed and implemented the annual audit plan, ensuring timely execution of audits.
- Monitored and controlled departmental expenses to optimize resource utilization.
- Coordinated and provided support for audit management activities, streamlining workflows and compliance.
- Assisted in policy development and implementation to enhance administrative processes.
Entry-level Internal Auditor / Auditor Ahli Pertama
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
10.2022 - 09.2024
- Assisted in conducting audits and compliance assessments.
- Developed reports and recommendations for process improvements.
- Created working papers to support the lead team in drafting audit reports.
- Assisted in organizing audit schedules and coordinating meetings with stakeholders.
- Prepared administrative reports and summaries for audit teams and management.
- Supported senior auditors in documenting compliance reviews and risk assessments.
Staff Internal Auditor
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
01.2020 - 09.2022
- Managed audit documentation and administrative tasks to ensure proper record-keeping and compliance with internal procedures.
- Created working papers to support the lead team in drafting audit reports.
- Assisted in organizing audit schedules and coordinating meetings with stakeholders.
- Prepared administrative reports and summaries for audit teams and management.
- Supported senior auditors in documenting compliance reviews and risk assessments.
Entry-level Archivist / Arsiparis Ahli Pertama
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
03.2019 - 09.2022
Procurement Administrator and Document Controller
ExxonMobil Cepu Limited
10.2017 - 02.2019
- Managed procurement documentation to ensure compliance with company policies and regulatory requirements.
- Maintained records of purchase orders, contracts, and supplier agreements for audit purposes.
- Assisted in the review and verification of administration selection vendor on procurement process for accuracy and completeness.
- Coordinated with internal departments and external vendors to streamline preliminary procurement workflows.
- Ensured proper archiving and retrieval of bid/performance bank guarantee documents in accordance with company standards.
- Streamlined e-procurement processes for vendor by implementing new software.
Document Controller (OJT)
ExxonMobil Cepu Limited
10.2016 - 02.2017
Education
Bachelor of Humanities - Library and Information Science
Universitas Indonesia
Jakarta, Indonesia 05.2013 - 2017.08
Skills
Audit & Risk Management: Internal Audits Risk Assessments IT Audits Compliance Monitoring
Governance & Compliance: Policy Compliance Internal Controls Regulations & Standards
Data Analytics & Process Improvement: Data Analysis Performance Evaluation Process Optimization
Leadership & Communication: Stakeholder Engagement Team Supervision Report Writing
Tools & Technologies: Data Analytics Tools Risk Management Systems Microsoft Office Suite
Accomplishments
🏆 Recognized as the Internal Audit Department’s Outstanding Employee of the Year (2024).
đź“ś Led the revision of organizational risk management guidelines, enhancing compliance and governance.
đź“Š Developed audit monitoring tools to improve tracking and efficiency.
đź‘Ą Supervised a team of 9 staff members, ensuring high performance and audit integrity.
Certification
CGRA - Certified Government Risk Assurer
Timeline
CGRA - Certified Government Risk Assurer
12-2024
Lead Internal Auditor / Auditor Ahli Muda
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
10.2024 - Current
Training Awareness of ISO 37001 Anti-bribery Management Systems
08-2024
CDSP - Certified Data Science Practitioner
07-2024
Acting Head of the Administrative Sub-Division
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
07.2024 - 12.2024
Certified Lead Government Internal Auditor
05-2024
Project Management Training
05-2024
Certified Information Technology Auditor
06-2023
Awareness of Information Security Management System (ISO/IEC 27001:2022) Training
11-2022
Internal Auditor of Information Security Management System (ISO/IEC 27001:2022) Based on ISO 19011:2018 Training
11-2022
Consulting Role for Internal Auditors
10-2022
Entry-level Internal Auditor / Auditor Ahli Pertama
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
10.2022 - 09.2024
Certified Entry-level Government Internal Auditor
05-2022
Certified Government Archivist (Expert Category)
03-2021
Staff Internal Auditor
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
01.2020 - 09.2022
Certified Government Procurement Level 1
03-2019
Entry-level Archivist / Arsiparis Ahli Pertama
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
03.2019 - 09.2022
Procurement Administrator and Document Controller
ExxonMobil Cepu Limited
10.2017 - 02.2019
Document Controller (OJT)
ExxonMobil Cepu Limited
10.2016 - 02.2017
Bachelor of Humanities - Library and Information Science
Universitas Indonesia
05.2013 - 2017.08
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