Page 248 - AR Asuransi Bintang 2022

6. Ethical Dilemmas , 2 Februari 2022, penyelenggara Association of Certified Fraud Examiners Indonesia Chapter
7. Auditing Identity and Accsess Management, 24 Maret 2022, penyelenggara The Institute of Internal Auditor Indonesia
8. Enhancing Fraud Prevention and Detection by Integrating Technology ND Human Approach, 17 November 2022, penyelenggara Association of Certified Fraud Examiners Indonesia Chapter
9. Experience Sharing Combating Fraud. “The Intergenerational Perspective”, 17 Desember 2022, penyelenggara Association of Certified Fraud Examiners Indonesia Chapter
Rievo Darma SE, QIA, QCRO, AAIK, AIIS
Kepala Bagian Internal Audit
Warga Negara Indonesia, lahir di Jakarta tanggal 14 September 1981, berdomisili di Jakarta. Meraih gelar pendidikan sebagai Sarjana Ekonomi dari Jurusan Akuntansi Universitas Gunadarma. Memiliki sertifikasi Qualified Internal Auditor (QIA), Qualified Chief Risk Officer (QCRO), sertifikasi sebagai Ahli Asuransi Indonesia Kerugian (A2IK) dan Associate of Islamic Insurance Society (AIIS). Bergabung dengan PT Asuransi Bintang Tbk, sebagai Asisten Manager Internal Audit berdasarkan Surat Keputusan No. 104/SKEP/HRD/DIR-FRF/VI/2009 tanggal 5 Juni 2009. Sebelum bekerja di PT Asuransi Bintang Tbk, di tahun 2005-2006 Beliau pernah bekerja di PT Lippo General Insurance Tbk sebagai Staf Internal Auditor dan PT Graha Anugrah Elektrindo sebagai Supervisor Internal Audit sejak tahun 2006-2009.
Pendidikan/seminar yang diikuti selama tahun 2022 :
1. Information Technology (IT) Risk Management, 17 Desember 2022, penyelenggara Widya Dharma
Artha & LPK-MKS
2. Prepare Step by Step Risk Based Annual
Audit Plan, 17 November 2022, penyelenggara
Perhimpunan Auditor Internal Indonesia (PAII).
3. Internal Control To Prevent Fraud, 16 Oktober
2022, penyelenggara Ruang Seminar
4. PSAK 74 Kontrak Asuransi, 8 Oktober 2022,
penyelenggara Ruang Seminar
5. Menuju Pencapaian Indeks Manajemen Risiko
3.0 SPIP Terintegrasi Sektor Publik, 28 Juli 2022,
penyelenggara WAY Academy
6. Technique For Internal Audit General, IT and
Cyber security, 17 Juni-2 Juli 2022, penyelenggara
Ruang Seminar
7. Cyber security An Internal Audit Perspective, 11
Juni 2022, penyelenggara Ruang Seminar
6. Ethical Dilemmas, February 2nd, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter
7. Auditing Identity and Access Management, March 24th 2022, held by The Institute of Internal Auditors Indonesia
8. Enhancing Fraud Prevention and Detection by Integrating Technology ND Human Approach, November 17th, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter
9. Experience Sharing Combating Fraud. “The Intergenerational Perspective”, December 17th, 2022, held by the Association of Certified Fraud Examiners Indonesia Chapter
Rievo Darma SE, QIA, AAIK, AIIS, QRMO
Internal Audit Division Head
Indonesian citizen, born in Jakarta on September 14th, 1981, domiciled in Jakarta. Earned his Bachelor’s degree in Economics from the Faculty of Accounting, Gunadarma University. Certified as a Qualified Internal Auditor (QIA), certified as Indonesia Loss Insurance Expert (A2IK) and Associate of Islamic Insurance Society (AIIS). Joined PT Asuransi Bintang Tbk as Assistant Manager of Internal Audit based on Decree No. 104/SKEP/HRD/ DIR-FRF/VI/2009 dated June 5th, 2009. Prior to working at PT Asuransi Bintang Tbk, in 2005-2006 he worked at PT Lippo General Insurance Tbk as Internal Auditor Staff and in PT Graha Anugrah Elektrindo as Internal Audit Supervisor since 2006- 2009.
Education/seminars attended in 2022:
1.
2.
3. 4. 5.
6. 7.
Information Technology (IT) Risk Management, December 17th, 2022, held by Widya Dharma Artha & LPK-MKS
Prepare Step by Step Risk Based Annual Audit Plan, November 17th, 2022, held by the Indonesian Internal Auditors Association (PAII).
Internal Control To Prevent Fraud, October 16th, 2022, held by Ruang Seminar
PSAK 74 Insurance Contracts, October 8th, 2022, held by Ruang Seminar
Towards the Achievement of Public Sector Integrated Risk Management Index 3.0 SPIP, 28 July 2022, held by WAY Academy
Technique For Internal Audit General, IT and Cyber security, 17 June-2 July 2022, held by Ruang Seminar
Cyber security An Internal Audit Perspective, 11 June 2022, held by Ruang Seminar
Laporan Tahunan 2022 Annual Report 246
PT Asuransi Bintang Tbk
Tata Kelola Perusahaan | Good Corporate Governance