Philipus Tony Handoyo Adianto
Control Assurance Manager
Jakarta
Summary
Highly experienced consultant with 7 years of expertise in Sarbanes-Oxley Internal Control over Financial Reporting (SOX ICFR), Finance & Accounting Transformation, Business Process Improvement, and Internal Audit. Additionally, Tony has 2 years of experience as an external auditor. Tony has served a diverse range of industries: Mining, E-commerce, Consumer Goods, Pharmaceuticals, Banking, Real Estate, Shopping Centers, Hotels, and Apartments.
In the 2 past years, Tony has earned five professional certifications to further enhance the skillset:
- GRC Professional (GRCP)
- GRC Auditor (GRCA)
- Integrated Policy Management Professional (IPMP)
- Integrated Data Privacy Professional (IDPP)
- Integrated Audit and Assurance Professional (IAAP)
Overview
8
8
years of professional experience
5
5
Certifications
Work History
Control Assurance Manager
PT Deloitte Konsultan Indonesia
07.2023 - Current
- Established a culture of continuous improvement within the team by encouraging feedback and promoting open communication.
- Mentored 3 senior and 5 junior staffs to foster professional growth and development within the team.
- Lead 'Business Process Stream' to obtain business process understanding, gather pain points and system requirements from client for SAP system migration.
- Maintained good relationship with client by giving them advice and solution option related to business process improvement, internal control and compliance to regulation and policy.
- Conducted comprehensive reviews of internal controls, ensuring compliance with company policies and procedures.
- Identified opportunities for process improvement, leading to increased efficiency within the department.
Internal Audit Assistant Manager
PT Deloitte Konsultan Indonesia
07.2021 - 06.2023
- Supervised assigned 2 senior and 2 junior staffs to evaluate performance and maintain standards.
- Contributed to a positive working environment by fostering open communication among team members.
- Detected internal control deficiencies, identified root causes and suggested corrective measures.
- Led the execution of the SOX ICFR testing and managed 1 senior and 2 junior staffs.
- Performed risk assessments to identify key controls and build a Risk Control Matrix.
- Designed and executed test procedures to evaluate control effectiveness.
- Reported findings to senior management and external auditors.
- Conducted training sessions about SOX ICFR Readiness for client and internal team.
- Assigned as a 'Coach' and mentored 2 junior staffs for career advancement, fostering a pipeline of future leaders within the firm.
Internal Audit Senior Associate
PT Deloitte Konsultan Indonesia
07.2019 - 12.2020
- Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.
- Mentored 2 junior associates, fostering professional growth and helping them reach their full potential.
- Developed 3 comprehensive training materials related to SOX ICFR and Business Process Improvement, resulting in improved junior staff skillsets and increased productivity.
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
- Implemented process improvements for client that led to significant time savings and increased accuracy in deliverables.
Internal Audit Junior Associate
PT Deloitte Konsultan Indonesia
11.2018 - 07.2019
- Performed SOX ICFR testing, documented any deficiency, identified root causes, and communicated the result to Senior.
- Developed business process gap analysis and provided advice to client for any potential improvement.
Financial Audit Junior Associate
PT Deloitte Konsultan Indonesia
10.2016 - 09.2018
- Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
- Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
Education
Bachelor of Accountancy - Accounting And Auditing
Atma Jaya Catholic University of Indonesia
Jakarta 04.2001 -
Skills
Data Analysis
Compliance Management
Internal Auditing
Controls recommendation
Risk Mitigation
Continuous improvement management
Staff Development
Risk Assessment
Compliance Assessment
Resource Allocation
Audit reporting
Sampling
Critical thinking abilities
Research and analysis
Project management experience
Certification
GRC Professional (GRCP)
Timeline
Integrated Audit and Assurance Professional (IAAP)
12-2023
Control Assurance Manager
PT Deloitte Konsultan Indonesia
07.2023 - Current
GRC Auditor (GRCA)
01-2023
Integrated Policy Management Professional (IPMP)
01-2023
Integrated Data Privacy Professional (IDPP)
01-2023
GRC Professional (GRCP)
04-2022
Internal Audit Assistant Manager
PT Deloitte Konsultan Indonesia
07.2021 - 06.2023
Internal Audit Senior Associate
PT Deloitte Konsultan Indonesia
07.2019 - 12.2020
Internal Audit Junior Associate
PT Deloitte Konsultan Indonesia
11.2018 - 07.2019
Financial Audit Junior Associate
PT Deloitte Konsultan Indonesia
10.2016 - 09.2018
Bachelor of Accountancy - Accounting And Auditing
Atma Jaya Catholic University of Indonesia
04.2001 -
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