20250515_CENT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31885991_lamp1.pdf

13 Mei 2025.


       13 May 2025.

13 Mei 2025.



13 May 2025.




        14 Mei/May 2025

                                                  CURRICULUM VITAE (CV)


                                                   ANGGA PERDANA

Mobile phone     : +628159900848
Personal email   : angga.perdana.1986@gmail.com
Linkedin         : Angga Perdana
Date of Birth    : 19 October 1986
Current city     : Jakarta, Indonesia




Professional Summary:
     More than 16 years of accumulative experience of compliance, fraud management, financial auditing multinational client
         (with various industry such as, retail, manufacture, and logistic industry), and risk management with expertise in
         telecommunication and information technology and fast-moving consumer goods and nutrition industry.
     Highly motivated individual and adaptive to rapid change.
     Strong analytical thinking, in-depth root cause analysis and skilled at problem solving and conflict resolution.
     Professional with proven experience in managing project and team with various audit project including exposure in
         business process improvement, risk management process, risk-based audit, forensic and investigation audit.
____________________________________________________________________________________________________________
Professional Experience
Danone Indonesia, Jakarta (www.danone.co.id)                                                                   July 2020 - Present
Danone Indonesia, part of Danone Global is a world leading food company that focusing on the dairy products, waters and early life
nutrition, and advanced medical nutrition. Danone Indonesia operates 26 factories across Indonesia, employing over 13.000 peoples.
Manager of Forensic and Investigation (July 2020-Present)
    Compliance and Fraud Management such as prevention, detection, and case handling (Manage end to end investigation
       project, including develop resources plan and investigation timeline, progress monitoring, and investigation reporting)
    Manage Danone Indonesia Whistleblowing channel.
    Establish and develop local adoption of the Danone Global Compliance Policy (SOP and Guidelines for Non-Compliance Acts
       including)
    Collaboration with HR in industrial relation and Legal to imposing disciplinary action and/or any litigation process.
    Collaboration with Local Compliance team to enforce code of conduct and compliance policies.

PT Indosat Ooredoo Hutchison, Tbk., Jakarta (www.ioh.co.id)                                       August 2011 – March 2020
PT Indosat Ooredoo Hutchison, Tbk, a subsidiary of 2 leading global telecom (Ooredoo group and CK Hutchison) is a second largest
telecommunication company in Indonesia with more than 100 million subscribers.
AVP, Compliance Audit (March 2018 – March 2020)
     Manage end to end investigation project, including develop resources plan and audit timeline, progress monitoring, and
        audit reporting.
     Managing assurance function and consulting independently and objectively in scope of non-compliance/violations of policy
        and procedures, indication of forensic and fraud investigations, whistleblower follow-ups.
     Implementation and socialization of Internal Audit manual for fraud investigation, fraud policy, code of ethics, and
        whistleblower policy.
     Collaboration with HR in Industrial relation and Legal to imposing disciplinary action and/or any litigation process.
Senior Compliance Auditor (June 2015 – February 2018)
     Support investigation audit on fraud allegation which involve internal and/or external parties
     Perform computer acquisition and conduct analysis using forensic tools (Encase Forensic, dtSearch, Oxygen, and Tableu)
     Perform red flag analysis as part of the fraud prevention and detection process using CAAT- ACL Analytics and ACL AX.
Auditor (August 2012 – July 2015)

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                                                    CURRICULUM VITAE (CV)

         Involved in various project audit which including planning phase, risk assessment, fieldwork and finalization phase.
         Managed all phase of SOX testing and assessment, including budgeting, planning, administration, supervision and review.
         Business process improvement including testing design effectiveness and operating effectiveness.
         Support development and implementation of Audit Management System (TeamMate).
         Support design and update the Internal Audit policy, procedures and business process.
Risk Management Analyst (August 2011- July 2012)
      Manage project to develop and implemented Risk Control Self-Assessment (RCSA) application.
      Identify design gap in business process (Revenue Stream, Operating Expense, and Employee Benefit), and improve business
        process efficiency.
      Manage testing SOX internal control assessment and monitor progress report, including formulated and finalize Summary
        of Aggregate Deficiencies (SAD).
      Implementation of ISO 31000 framework, including performed risk identification, risk analysis, risk evaluation, and risk
        treatment.
      Monitoring and review mitigation action proposed by management.

PricewaterhouseCoopers Indonesia, Jakarta (www.pwc.com)                                                 August 2008 – August 2011
PwC is the second largest professional services network in the world that provides industry-focused assurance, tax, and advisory
services for public and private clients.
Senior Associate – Assurance Service
      Senior In-Charge that responsible to manage planning, fieldwork and reporting phase in audit project also manage the team
          resources.
      Supervise and coach associates including review work papers prepared by associates.
      Thorough root-cause analysis for any identified control deficiencies and report recommendation to management.
      Effective collaboration with System and Process Assurance specialist related to ITGC effectiveness and Tax specialist related
          to the client tax risk register and position.
         High profile telecommunication industry client with major exposure to SOX internal control assessment under section 404
          of SOA (Sarbanes-Oxley Act)
Computer Skill
         Encase – Computer Forensic Tool
         Oxygen – Mobile Forensic Tool
         Audit Command Language (ACL)
         TeamMate – Audit Management System
         MS Office Suite (Excel, Power point, Visio, Word)
Professional Certification
         Certified Fraud Examiner (CFE), October 2015
Education
         Graduated Cum Laude, Bachelor of Economics, Accounting Major, Padjadjaran University, 2008.
Latest Training Program
           No                               Description                             Year
           1     Project Management Training – Daniele R Jenie                      2024
           2     Data Analytics and Insight – RIS Consulting                        2024
           3     Power BI Finance Basic – Danone Inhouse                            2024
           4     Conversational Capacity Training - Blanchard                       2024




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