ak toni triyulianto

chief financial officer

About

I am having experience in Auditing, Risk Management, Accounting and Finance for more than 20 years. I obtained Master Degree from Michigan State University, East Lansing, USA in 2012 (USAID Scholarship). My Bachelor Degree comming from STAN (Sekolah Tinggi Akuntansi Negara) majoring Accountancy (Ministry of Finance Indonesia Scholarship). Currently I am working as Head of Internal Audit PT Bakrie & Brothers, one of the largest as well as the oldest company in Indonesia that has more than 20 subsidiary companies in it. Previously for more than 18 years I had a role as Senior Auditor at BPKP (Badan Pengawasan Keuangan dan Pembangunan).

Country

indonesia

City

jakarta

Industry

investment management

Skill

auditing, accounting, financial accounting, tax, external audit, financial audits, internal audit, internal controls, public policy, financial analysis, financial reporting, finance, assurance, tax accounting, managerial finance, financial statements, general ledger, accounts receivable, cost accounting, forensic accounting, enterprise risk management, government, budgets, financial auditing, accounts payable

Experience

head of internal audit

bakrie & brothers

2017-7 - Present · 9 yrs 3 mos

Responsible for the organisation’s internal audit service, including drawing up the internal audit strategy and annual plan and giving the annual audit opinion. Responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls.