Summary
Overview
Work History
Education
Skills
Certification
Websites
Timeline
AssistantManager
Vahlian Haryoto

Vahlian Haryoto

Assistant Manager
South Tangerang,BT

Summary

With experience as an external and internal auditor for more than 6 years, has a good understanding of business processes, quality development and risk assessment. Has successfully increased the effectiveness of cost spending

Overview

9
9
years of professional experience
3
3
Certifications

Work History

Assistant Manager

PT Energy Transporter Indonesia
04.2025 - Current
  • Assisted in managing daily operations by coordinating schedules and ensuring optimal resource allocation to improve efficiency.
  • Supervised day-to-day operations to meet performance, quality and service expectations.
  • Developed training materials and conducted GIAS to enhance team performance and operational knowledge among staff members.
  • Collaborated with various departments to streamline communication, resulting in improved workflow and project completion timelines.
  • Delegate audit programs and procedures to be implemented to the team, in parallel monitoring work process.

Senior Auditor

PT Energy Transporter Indonesia
10.2021 - 03.2025
  • Prepare internal audit procedure based on risk (Risk based audit).
  • Simultaneously with audit process, carry out risk mapping on auditee.
  • Leading a team of auditors doing fieldwork.
  • Prepare working paper dan audit report for finding/issues with the comprehensive recommendations.
  • Ensure the audit evidence and confirmation has been well documented.
  • Analyzed and report internal issues to Chief Internal Audit.
  • Presenting Audit Report to BOD.
  • Ensure audit follow-up is carried out and monitored

Senior Auditor

KAP Paul Hadiwinata, Arsono, Retno, Palilingan & Rekan (PKF)
09.2016 - 06.2020
  • Prepare Internal Audit Schedule based on internal Risk
  • Assesment.
  • Compiling working paper, audit evidence and risk mapping for internal audit project.
  • compiling working paper, audit evidence and reporting accordance "Kegiatan Penerapan Prinsip Kehati-hatian - KPPK" for Bank Indonesia's regulation.
  • Delegate audit programs and procedures to be implemented to the team, in parallel monitoring work process.
  • Monitor follow-up on audit findings

Education

Bachelor's Degree - Accountant

UIN Syarif Hidayatullah Jakarta
Jakarta
04.2001 -

Skills

Internal audit management

Certification

Certified Internal Audit Professional (CIAP) - Revolution Mind

Websites

Timeline

Certified Professional Information Technology Auditor (CPITA) - Revolution Mind Indonesia

05-2025

Assistant Manager

PT Energy Transporter Indonesia
04.2025 - Current

Certified Internal Audit Professional (CIAP) - Revolution Mind

03-2025

Senior Auditor

PT Energy Transporter Indonesia
10.2021 - 03.2025

Senior Auditor

KAP Paul Hadiwinata, Arsono, Retno, Palilingan & Rekan (PKF)
09.2016 - 06.2020

Bachelor's Degree - Accountant

UIN Syarif Hidayatullah Jakarta
04.2001 -

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