Page 247 - AR Asuransi Bintang 2022

PROFIL AUDIT INTERNAL
Rahmat Hermawan MM QRGP CERG CFE IIAP
Kepala Divisi Audit Internal
Warga Negara Indonesia, lahir di Bandung tanggal 8 September 1965, berdomisili di Jakarta. Beliau meraih gelar Magister of Management dari Prasetya Mulya Business School pada tahun 2003. Beliau bergabung di PT Asuransi Bintang Tbk dan diangkat sebagai Group Head Internal Audit berdasarkan Surat Keputusan No. 066/S.KEP/HRD/PDIR-ZDI/VI/2008 tanggal 5 Juni 2008. Pada tahun 1999-2000 Beliau pernah menjabat sebagai Asisten Direktur Keuangan, Sistem dan Prosedur untuk membantu penyusunan dan implementasi Kode Akun Asuransi (KODASI) di PT Asuransi Bintang Tbk. Sebelum bekerja di PT Asuransi Bintang Tbk, dari tahun 1995-1999, Beliau pernah bekerja di Bank Uppindo sebagai Internal Audit untuk bidang Corporate Audit dan Badan Penyehatan Perbankan Nasional (BPPN) sebagai tim asistensi Bank Uppindo (BBKU). Lulusan terbaik Pendidikan Audit Internal Bank Angkatan 56 di Institut Bankir Indonesia (LPPI) dan memiliki sertifikasi sebagai Certified Fraud Examiners (CFE) dari Association of Certified Fraud Examiners (ACFE); Qualified Risk Governance Profesional (QRGP) dari Badan Nasional Sertifikasi Profesi (BNSP) No.70209 2421 0000489 2017; Certified Enterprise Risk Governance (CERG-Certificate ID 3120201) dari Erterprise Risk Management Academy (ERMA) Singapore, Sertifikasi Wakil Penjamin Emisi Efek (Underwriter Representative) dari Panitia Standar Profesi Pasar Modal serta Sertifikasi Indonesia Internal Audit Practitioner (IIAP) dari The Institute of Internal Auditors Indonesia (IIA Indonesia).
Pendidikan/seminar yang diikuti selama tahun 2022 :
1. Automated & AI-Powered Fraud Detection System: Preserving Performance & Protecting Growth , 22 Oktober 2022, penyelenggara Association of Certified Fraud Examiners
Indonesia Chapter
2. NATIONAL ANTI FRAUD CONFERENCE 2022, 3
s/d 4 November 2022, penyelenggara Association
of Certified Fraud Examiners Indonesia Chapter
3. Risk & Sustainability, 26 Oktober 2022, penyelenggara Enterprise Risk Management
Academy
4. “Mempertahankan Kualitas Audit Forensik di Era Global & Digital, 24 September 2022, penyelenggara Association of Certified Fraud Examiners Indonesia Chapter
5. GRC Summit 2022, Salling in the Multiverse of Uncertainty, 25 Agustus 2022, penyelenggara Enterprise Risk Management Academy
INTERNAL AUDIT PROFILE
Rahmat Hermawan MM QRGP CERG CFE
Internal Audit Division Head
Indonesian citizen, born in Bandung on September 8th, 1965 (53 years old), domiciled in Jakarta. Earned his Master of Management from Prasetya Mulya Business School in 2003. He joined PT Asuransi Bintang Tbk and was appointed as Group Head of Internal Audit based on Decree No. 066/S.KEP/ HRD/ PDIR-ZDI/VI/2008 dated June 5th, 2008. In 1999- 2000, he served as Assistant Director of Finance, System and Procedures to assist in the preparation and implementation of Insurance Account Codes (KODASI) at PT Asuransi Bintang Tbk Before working at PT Asuransi Bintang Tbk from 1995 to 1999, he had worked at Bank Uppindo as an Internal Audit for Corporate Audit and the Indonesian Bank Restructuring Agency (BPPN) as Bank Uppindo’s (BBKU) assistance team. He was one of the best graduates of Bank Internal Audit Education Batch 56 at the Indonesian Bankers Association (LPPI) and obtained certification as a Certified Fraud Examiners (CFE) from the Association of Certified Fraud Examiners (ACFE); Qualified Risk Governance Professional (QRGP) from the National Professional Certification Agency (BNSP) No.70209 2421 0000489 2017; Certified Enterprise Risk Governance (CERG-Certificate ID 3120201) from the Enterprise Risk Management Academy (ERMA) Singapore, Certification of Underwriter Representative from the Committee of Capital Market Profession Standard as well as Certification of Indonesia Internal Audit Practitioner (IIAP) from The Institute of Internal Auditors Indonesia (IIA Indonesia).
Education/seminars attendedin 2022:
1.
2. 3. 4.
5.
Automated & AI-Powered Fraud Detection System: Preserving Performance & Protecting Growth, October 22nd, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter
NATIONAL ANTI FRAUD CONFERENCE 2022, November 3rd-4th, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter Risk & Sustainability, October 26th, 2022, held by the Enterprise Risk Management Academy
“Maintaining Forensic Audit Quality in the Global & Digital Era, September 24th, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter
GRC Summit 2022, Salling in the Multiverse of Uncertainty, August 25th, 2022, held by the Enterprise Risk Management Academy
Laporan Tahunan 2022 Annual Report 245
PT Asuransi Bintang Tbk