Profile of Wahyudi Mulyono SE, QIA, ERMAP

http://www.linkedin.com/in/wahyudi-mulyono-se-qia-ermap-63074920

As Commisioner at PT. Takonoya Sumber Pamenang

A dynamic professional since 1993 with wide experience in area of Financial Auditing, Internal Auditing,
Management Accounting and Fixed Asset Management.

Expertise:

- Membangun dan mengimplementasikan Assurance & Consulting terkait fungsi Internal Audit
- Membentuk Fungsi Internal Audit dan Business Process Modern termasuk Internal Audit Charter,
Organization, Engagement Plan, Quality Assurance, reporting and role responsibility.
- Membentuk dan mengimplementasikan Sarbanes Oxley tentang Financial Control.
- Perform Risk Assessment

Experience:

- Commissioner PT Takenoya Sumber Pamenang 2017-Present

- Owner Sparkling Rising Star Business Consultant 2015-Preset
- PT HM Sampoerna Tbk 2009-2015
 Internal Trainer for Superior Team Based execution of Philip Morris Strategies 2012-
2015
 Finance Service Internship Program Coordinator 2011-2015
 Asset Accounting Manager 2010-2015
 Internal Trainer for Managing and Appraising Performance (MAP) 2010-2015
 Fixed Asset Management Project 2009-2010
- Lecture Magister Management & Accounting UPN Veteran
- PT HM Sampoerna Tbk 1995-2009
 Operation Finance Manager 2007-2009
 Internal Control Manager 2005-2007
 Internal Audit Manager (East) 2005
 Internal Audit Supervisor 2003-2004
 Internal Auditor 1993-2003
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Profile of Rikky Gunawan

http://www.linkedin.com/in/rikky-gunawan

Head of Internal Audit & Special Investigation in AXA Mandiri Financial Services Indonesia with
remarkable experiences more than nine years in auditing and advisory services, focusing on financial
industries (e.g. Insurance, Bank, and Securities).

Professional Qualification:

 Certified Financial Services Auditor (CFSA)

 Certified Professional Coach (CPC)
 Qualified Chief Risk Officer (QCRO)
 Certified Information System Auditor (CISA)
 Qualified Internal Audit (QIA)
 Risk Management Certified (BSMR)

Experience :

- AXA Mandiri Financial Services 2015-Present

 Head of Internal Audit 2018-Present
 Senior Manager Internal Audit 2017
 Internal Audit Manager 2015-2017
- CIMB Niaga 2010-2015
 Assistant Vice President 2014-2015
 Senior Manager
 Manager
 Assistant Manager
- Pricewaterhouse Coopers (PwC) 2009-2010
 Associate 2009-2010