{"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":"https:\/\/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>Indonesian citizen, 48 years old, domiciled in Jakarta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Legal Basis of Appointment<\/strong><\/p>\n<p style=\"text-align: justify;\">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.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Concurrent Positions<\/strong><\/p>\n<p>He does not have concurrent positions in other Companies.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Work Experience<\/strong><\/p>\n<p style=\"text-align: justify;\">Started his career as an External Auditor at Hans Tuanakotta &amp; Mustofa &#8211; Surabaya (1999-2000), External Auditor at Dr. Soegeng Junaidi &amp; Chairul &#8211; Surabaya (2000-2002), Then he continued his career at PT Japfa Comfeed Indonesia Tbk in Sidoarjo location by holding various positions, namely as Internal Auditor (2002-2003), Account Receivables Analyst (2003-2008), besides concurrently serving as Sales Audit at PT Multipahala Agrinusa \u2013 Banjarmasin and Balikpapan (Japfa Group) (2007-2008), Section Head Account Receivables (2008-2010), then as Controller at PT Nusantara Makmur Sentosa &#8211; Surakarta (April-October 2010), Assistant Manager Controller and Finance at PT Sumber Graha Sejahtera (2010-2012), Finance and Accounting Manager at PT Makmur Alam Sentosa (2012-2017) and most recently joined as Head of Finance and Accounting at PT Wijaya Cahaya Timber (2017-2022).<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Educational Background<\/strong><\/p>\n<p style=\"text-align: justify;\">He obtained a Bachelor&#8217;s degree in Accounting in 2000 from Airlangga University.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Affiliate Relationship<\/strong><\/p>\n<p style=\"text-align: justify;\">He has no affiliation with members of the Board of Directors, members of the Board of Commissioners, nor the Major and Controlling Shareholders.<\/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>Legal Basis of Appointment<\/strong><\/p>\n<p style=\"text-align: justify;\">Appointed as Corporate Secretary based on the Decision of the Board of Directors Number SK\/WCT\/DK\/003\/IX\/2022 dated September 27, 2022, until changes are made based on the decision of the Board of Directors.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Concurrent Positions<\/strong><\/p>\n<p>She does not have concurrent positions in other Companies.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Work Experience<\/strong><\/p>\n<p style=\"text-align: justify;\">Starting her career while completing his Master of Law degree, namely as a Notary &amp; PPAT Rosevia Herlijanta, S.H. Staff (2015-2016), then joined PT Lippo Cikarang Tbk as Corporate Secretary Associate (2018-2021), and lastly served as Corporate Secretary of PT Lippo Cikarang Tbk (2021-2022).<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Educational Background<\/strong><\/p>\n<p style=\"text-align: justify;\">She obtained a Bachelor of Laws degree in 2015 and a Master of Laws degree in 2017 from Atma Jaya University Yogyakarta.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Affiliate Relationship<\/strong><\/p>\n<p style=\"text-align: justify;\">She has no affiliation with members of the Board of Directors, members of the Board of Commissioners, nor the Major and Controlling Shareholders.<\/p>\n<p>[\/et_pb_team_member][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","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>\n","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 v28.2) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal Audit &amp; Corporate Secretary - PT. 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