Willy Schmidhamer
Graduate Master of Marketing manajemen
Jakarta,JK
Summary
Begin in 1978 assign to be an internal audit at Bank BNI coming from Junior auditor until senior auditor with scale of work making inspection through Domestic and abroad Branches and also several Division in Head Quarter. After get pension from BNI in 2017 join Yayasan Danar Dana Swadharma to be an internal auditor with scale of work making audit inspection the hole division in Yayasan and also to subsidiary company suches Tunas Harapan School, ITBS University and Sangga Buana Hotel & Resort.
Overview
47
47
years of professional experience
Work History
Internal Auditor
Yayasan Danar Dana Swadharma
01.2017 - Current
- Making audit inspection the hole division in Yayasan and also to subsidiary company suches Tunas Harapan School, ITBS University and Sangga Buana Hotel & Resort.
- Preparing yearly schedule audit
- Making preliminary audit memo
- Carry out audit visits
- Discuss problem occur with department supervisors and problem solving
- Discuss audit findings with the stakeholder
- Monitor audit improvement
Consultant
Fiserviam
01.1996 - 01.2020
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
- Developed innovative strategies for clients, resulting in increased revenue and business growth.
- Assisted clients in navigating complex industry challenges with strategic recommendations.
- Managed client relationships through regular check-ins and updates on project progress.
- Identified areas of improvement for clients'' operations, implementing targeted solutions to increase productivity.
- Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
- Improved organizational efficiency, overhauling outdated operational procedures with innovative, tech-driven solutions.
Internal Auditor
Bank BNI
01.1978 - 01.2017
- Coming from Junior auditor until senior auditor with scale of work making inspection through Domestic and abroad Branches and also several Division in Head Quarter.
Education
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI - Upgrading Internal audit tasks
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI - Management Audit
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI
Bachelor - Financial management and banking
STIE Bakti Api Pembangunan
Trining for trainers - undefined
Sekolah Tinggi Ilmu Administrasi - LAN RI
Magister Management - undefined
STIE Nusantara
Skills
Critical thinking and problem solving
Timeline
Internal Auditor
Yayasan Danar Dana Swadharma
01.2017 - Current
Consultant
Fiserviam
01.1996 - 01.2020
Internal Auditor
Bank BNI
01.1978 - 01.2017
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI - Upgrading Internal audit tasks
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI - Management Audit
Pusat Pendidikan dan Latihan Pengawasan-Badan Pengawasan Keuangan dan Pembangunan RI
Bachelor - Financial management and banking
STIE Bakti Api Pembangunan
Trining for trainers - undefined
Sekolah Tinggi Ilmu Administrasi - LAN RI
Magister Management - undefined
STIE Nusantara
Similar Profiles
Monica Febrina SorayaMonica Febrina Soraya
Administrative Assistant at PT Swadharma Sentra SolusiAdministrative Assistant at PT Swadharma Sentra Solusi
NURUL FASRAH ABD JALILNURUL FASRAH ABD JALIL
Programme Consultant at Yayasan AmirProgramme Consultant at Yayasan Amir
SHAHIRA AHMED BAZARISHAHIRA AHMED BAZARI
Managing Director & Trustee at Yayasan HasanahManaging Director & Trustee at Yayasan Hasanah
Okta LiniOkta Lini
Finance and Accounts Officer at Adeha Corporation - PT. Gudang Gajah LestariFinance and Accounts Officer at Adeha Corporation - PT. Gudang Gajah Lestari
Charisna Therie UtaryCharisna Therie Utary
Test Assignment at PT BUREAU VERITASTest Assignment at PT BUREAU VERITAS