Wirawan Wijaya
Business Process & Internal Audit
Lavesh SA5.11-03, Kota Harapan Indah, Bekasi
Summary
Dynamic Business Process & Internal Audit with a proven track record, excelling in SOP development, auditing and risk management. Adept at critical problem-solving and team leadership, I drive compliance and enhance profitability through effective internal controls and process improvements, delivering actionable insights for sustainable growth.
Overview
18
18
years of professional experience
2
2
Certifications
Work History
Business Process & Internal Audit Sr. Manager
PT City Vision
11.2022 - Current
- Supervise standard operating procedures (SOP) implementation, development and improvement.
- Conduct SOP regular training and socialization through related Department.
- Collaborated with management to develop annual audit action plans to address identified issues, fostering a proactive approach to risk management, including SOP adjustment.
- Performed auditing program with root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business processes.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Strengthened the company's overall control environment by identifying weaknesses and recommending corrective actions to Management.
Corporate Policy Manager
PT Surya Citra Media, Tbk
11.2018 - 11.2022
Business Process & Internal Control - SOP Manager
PT Mekaelsa (Agung Sedayu Group)
04.2016 - 11.2018
SOP Specialist
PT Modern Multiartha
08.2014 - 04.2016
Policy Monitoring & Internal Control Section Head
PT Sinar Mas Agro Resources and Technology, Tbk
12.2012 - 08.2014
Internal Audit Supervisor
PT Mega Central Finance
03.2008 - 12.2012
Education
Bachelor - Information Technology
Binus University
Jakarta, Indonesia 04.2001 -
Skills
Auditing and attestation
Certification
Business Process Mapping - PPM Manajemen
Additional Information
· Experienced in leading a team with small number (task force).
· Have a good knowledge in MS Dynamics, SAP, Odoo and SQL Server.
· Adaptive, communicative, target oriented.
· Automotive, architecture and application technology enthusiast.
Accomplishments
- Successfully uncovered a fraud case involving consumer installment payments amounting to > 500 million Rupiah (divided into several case) at Mega Central Finance.
- Collaborated with team of IT and Finance in the development of Agung Sedayu Group ERP system.
- Documented and resolved purchasing administration and payments which led to simplified process and documents at Modern Multiartha and City Vision.
- Successfully uncovered frauds: material asset theft amounting to 350 million Rupiah (2023) and payment handling case amounting to 1.7 billion Rupiah (2025) at City Vision.
Timeline
Business Process & Internal Audit Sr. Manager
PT City Vision
11.2022 - Current
Business Process Mapping - PPM Manajemen
04-2022
Corporate Policy Manager
PT Surya Citra Media, Tbk
11.2018 - 11.2022
Business Process & Internal Control - SOP Manager
PT Mekaelsa (Agung Sedayu Group)
04.2016 - 11.2018
Designing Standard Operating Procedure - PPM Manajemen
10-2015
SOP Specialist
PT Modern Multiartha
08.2014 - 04.2016
Policy Monitoring & Internal Control Section Head
PT Sinar Mas Agro Resources and Technology, Tbk
12.2012 - 08.2014
Internal Audit Supervisor
PT Mega Central Finance
03.2008 - 12.2012
Bachelor - Information Technology
Binus University
04.2001 -
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