Page 215 - asuransi bintang annual report flipbook 2023

Moh. Iskandar Nur SE, QIA Kepala Departemen Internal Audit Moh. Iskandar Nur SE, QIA Internal Audit Department Head Indonesian citizen, born in Brebes on January 12th, 1991, residing in Jakarta. Holds a Bachelor’s degree in Accounting Economics from Diponegoro University, Semarang, graduated in 2014. Holds Qualified Internal Auditor (QIA) certification issued by the Qualified Internal Audit Certification Board (DSQIA) with certificate number 7092. Also certified as an ISO 9001:2015 and ISO 27001:2022 internal auditor. Joined PT Asuransi Bintang Tbk as a Senior Internal Auditor in 2017, promoted to Head of Internal Audit Department in 2023 through Decision Letter No. 113A/SKEP/HRD/Dir-JCM/VI/2023. Prior to joining PT Asuransi Bintang Tbk, served at KAP Mulyamin Sensi Suryanto & Lianny (now KAP Mirawati Sensi Idris), a member of Moore International Public Accountant, as a Junior Auditor in 2015 and as a Senior Auditor at KAP Rama Wendra, a member of McMillan Woods International Public Accountant, in 2016. Education/seminars attended in 2023: 1. Awareness ISO 27001:2022 and Internal Audit ISO 27001:2022, December 12th, 2023, organized by DTech CoRpConsulting. 2. National Internal Audit Seminar “Trusted Advisor: Navigating the New Frontier, Connecting Between Information Technology and Business Strategy” on December 6th-7th, 2023, organized by YPIA (Internal Audit Education Foundation). 3. Workshop “Internal Control-COSO 2013” on November 2nd-3rd, 2023, organized by YPIA (Internal Audit Education Foundation). 4. Workshop “Internal Audit Standards and Code of Ethics” on November 23rd-24th, 2023, organized by YPIA (Internal Audit Education Foundation). 5. Webinar “Enhancing Financial Performance through Data Analytics” on August 31st, 2023, organized by OJK Institute. 6. Webinar “Leadership in Changing Atmosphere” on August 24th, 2023, organized by OJK Institute. 7. In-house Training “Awareness ISO 9001:2015 and Internal Audit ISO 9001:2015” on August 10th-11th, 2023, organized by Sigma Consulting. 8. Webinar “Building Customer Confidence in Digital Asset from Cyber Risk” on May 30th, 2023, organized by OJK Institute. 9. Webinar “The Role of Governance Risk & Compliance (GRC) in Supporting Financial Sector Performance” on February 23th, 2023, organized by OJK Institute. 10. Webinar “Kick-Off Meeting for Risk Management Profession: Challenges and Opportunities of Risk Management Profession in Achieving Sustainable Financial Goals” on March 3th, 2023, organized by IRMAPA (Indonesia Risk Management Professional Association). Warga Negara Indonesia, lahir di Brebes tanggal 12 Januari 1991 berdomisili di Jakarta. Menyelesaikan pendidikan sebagai sarjana Ekonomi Jurusan Akuntansi di Universitas Diponegoro, Semarang pada tahun 2014. Memiliki sertifikasi Qualified Internal Auditor (QIA) yang dikeluarkan oleh Dewan Sertifikasi Qualified Internal Audit (DSQIA) dengan nomor sertifikat 7092. Memiliki sertifikat sebagai auditor internal ISO 9001:2015 dan auditor internal ISO 27001:2022. Bergabung dengan PT Asuransi Bintang Tbk sebagai Senior Internal Audit pada tahun 2017, pada tahun 2023 diangkat menjadi Kepala Departemen Internal Audit berdasarkan Surat Keputusan No. 113A/ SKEP/HRD/Dir-JCM/VI/2023. Sebelum bergabung di PT Asuransi Bintang Tbk, pada tahun 2015 pernah bekerja di KAP Mulyamin Sensi Suryanto & Lianny (sekarang KAP Mirawati Sensi Idris) member dari Moore International Public Accountant sebagai Junior Auditor dan pada tahun 2016 bekerja di KAP Rama Wendra Member dari McMillan Woods International Public Accountant sebagai Senior Auditor. Pendidikan/seminar yang diikuti selama tahun 2023: 1. Awareness ISO 27001: 2022 dan Internal Audit ISO 27001:2022, pada tanggal 12 Desember 2023, penyelenggara DTech CoRpConsulting. 2. Seminar Nasional Internal Audit “Trusted Advisor: Navigating the New Frontier, Connecting Between Information Technology and Business Strategy” pada tanggal 6 s/d 7 Desember 2023, penyelenggara YPIA (Yayasan Pendidikan Internal Audit) 3. Workshop “Internal Control-COSO 2013” pada tanggal 2 s/d 3 November 2023, penyelenggara YPIA (Yayasan Pendidikan Internal Audit) 4. Workshop “Standar Audit Internal dan Kode Etik Profesi” pada tanggal 23 s/d 24 November 2023, penyelenggara YPIA (Yayasan Pendidikan Internal Audit). 5. Webinar “Enhancing Financial Performance through Data Analytics” pada tanggal 31 Agustus 2023, penyelenggara OJK Institute. 6. Webinar “Leadership in Changing Atmosphere” pada tanggal 24 Agustus 2023, penyelenggara OJK Institute. 7. Inhouse Training “Awareness ISO 9001: 2015 dan Internal Audit ISO 9001:2015”, pada tanggal 10 s/d 11 Agustus 2023, penyelenggara Sigma Consulting. 8. Webinar “Membangun Keyakinan Nasabah Aset Digital dari Risiko Siber” pada tanggal 30 Mei 2023, penyelenggara OJK Institute. 9. Webinar “The Role of Governance Risk & Compliance (GRC) in Supporting Financial Sector Performance” pada tanggal 23 Februari 2023, penyelenggara OJK Institute. 10. Webinar “Kick-Off Meeting Profesi Manajemen Risiko “Tantangan dan Peluang Profesi Manajemen Risiko dalam Pencapaian Tujuan Keuangan Berkelanjutan” pada tanggal 3 Maret 2023, penyelenggara IRMAPA (Indonesia Risk Management Professional Association). 2023 Laporan Tahunan PT Asuransi Bintang Tbk 213 Tata Kelola Perusahaan Good Corporate Governance Annual Report