{"id":2552,"date":"2023-02-23T11:59:48","date_gmt":"2023-02-23T04:59:48","guid":{"rendered":"http:\/\/wijayacahayatimber.com\/?page_id=2552"},"modified":"2024-06-24T15:35:41","modified_gmt":"2024-06-24T08:35:41","slug":"internal-audit-secretary","status":"publish","type":"page","link":"http:\/\/wijayacahayatimber.com\/id\/internal-audit-secretary\/","title":{"rendered":"Audit Internal dan Sekretaris Perusahaan"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; background_image=&#8221;http:\/\/wijayacahayatimber.com\/wp-content\/uploads\/2023\/02\/wallll-scaled.jpg&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_team_member image_url=&#8221;http:\/\/wijayacahayatimber.com\/wp-content\/uploads\/2023\/02\/Internal-Audit-1-scaled.jpg&#8221; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; body_text_color=&#8221;#000000&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Warga Negara Indonesia, berusia 48 tahun, berdomisili di Jakarta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Dasar Hukum Penunjukan<\/strong><\/p>\n<p style=\"text-align: justify;\">Diangkat sebagai Ketua Audit Internal berdasarkan Keputusan Direksi Nomor SK\/WCT\/DK\/002\/IX\/2022 tertanggal 27 September 2022 sampai dilakukan perubahan berdasarkan keputusan Direksi.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Rangkap Jabatan<\/strong><\/p>\n<p>Beliau tidak memiliki rangkap jabatan pada Perusahaan lain.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Pengalaman Kerja<\/strong><\/p>\n<p style=\"text-align: justify;\">Memulai karir sebagai Eksternal Auditor di Hans Tuanakotta &amp; Mustofa \u2013 Surabaya (1999-2000), Eksternal Auditor di Dr. Soegeng Junaidi &amp; Chairul \u2013 Surabaya (2000-2002), Kemudian melanjutkan karir di PT Japfa Comfeed Indonesia Tbk lokasi Sidoarjo dengan menduduki berbagai posisi yakni sebagai Internal Auditor (2002-2003), Account Receivables Analyst (2003-2008), selain itu merangkap sebagai Sales Audit di PT Multipahala Agrinusa \u2013 Banjarmasin dan Balikpapan (Japfa Grup) (2007-2008), Section Head Account Receivables (2008-2010), kemudian sebagai Controller di PT Nusantara Makmur Sentosa \u2013 Surakarta (April-Oktober 2010), Asisten Manajer Controller and Finance di PT Sumber Graha Sejahtera (2010-2012), Manajer Finansial dan Akunting di PT Makmur Alam Sentosa (2012-2017) dan terakhir bergabung sebagai Kepala Finansial dan Akunting di PT Wijaya Cahaya Timber (2017-2022).<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Riwayat Pendidikan<\/strong><\/p>\n<p style=\"text-align: justify;\">Meraih gelar Sarjana Akuntansi pada tahun 2000 dari Universitas Airlangga.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Hubungan Afiliasi<\/strong><\/p>\n<p style=\"text-align: justify;\">Beliau tidak memiliki hubungan afiliasi dengan anggota Direksi, anggota Komisaris, maupun Pemegang Saham Utama dan Pengendali.<\/p>\n<p>[\/et_pb_team_member][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_team_member image_url=&#8221;http:\/\/wijayacahayatimber.com\/wp-content\/uploads\/2023\/02\/Secretaris-1-scaled.jpg&#8221; _builder_version=&#8221;4.17.6&#8243; _module_preset=&#8221;default&#8221; body_text_color=&#8221;#000000&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Indonesian citizen, 31 years old, domiciled in Jakarta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Dasar Hukum Penunjukan<\/strong><\/p>\n<p style=\"text-align: justify;\">Diangkat sebagai Sekretaris Perusahaan (Corporate Secretary) berdasarkan Keputusan Direksi Nomor SK\/WCT\/DK\/003\/IX\/2022 tertanggal 27 September 2022 sampai dilakukan perubahan berdasarkan Keputusan Direksi.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Rangkap Jabatan<\/strong><\/p>\n<p>Beliau tidak memiliki rangkap jabatan pada Perusahaan lain.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Pengalaman Kerja<\/strong><\/p>\n<p style=\"text-align: justify;\">Memulai karir sambil menyelesaikan gelar Magister Hukum yakni sebagai Staff Notaris &amp; PPAT Rosevia Herlijanta, S.H. (2015-2016), kemudian bergabung di PT Lippo Cikarang Tbk sebagai Corporate Secretary Associate (2018-2021), dan terakhir menjabat sebagai Corporate Secretary PT Lippo Cikarang Tbk (2021-2022).<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Riwayat Pendidikan<\/strong><\/p>\n<p style=\"text-align: justify;\">Meraih gelar Sarjana Hukum pada tahun 2015 dan gelar Magister Hukum pada tahun 2017 dari Universitas Atma Jaya Yogyakarta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Hubungan Afiliasi<\/strong><\/p>\n<p style=\"text-align: justify;\">Beliau tidak memiliki hubungan afiliasi dengan anggota Direksi, anggota Komisaris, maupun Pemegang Saham Utama dan Pengendali.<\/p>\n<p>[\/et_pb_team_member][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>","protected":false},"excerpt":{"rendered":"<p>Indonesian citizen, 48 years old, domiciled in Jakarta. &nbsp; Legal Basis of Appointment Appointed as Head of Internal Audit based on the Decision of the Board of Directors Number SK\/WCT\/DK\/002\/IX\/2022 dated September 27, 2022, until changes are made based on the decision of the Board of Directors. &nbsp; Concurrent Positions He does not have concurrent [&hellip;]<\/p>","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-2552","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v18.1 (Yoast SEO v20.13) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal Audit &amp; Corporate Secretary - PT. 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