Page 216 - asuransi bintang annual report flipbook 2023

214 PT Asuransi Bintang Tbk Laporan Tahunan 2023 Yossy Anggarini, SSi Staf Internal Audit Warga Negara Indonesia, lahir di Batusangkar 23 April 1996 berdomisili di Jakarta. Menyelesaikan pendidikan sebagai sarjana Sains jurusan Kimia di Universitas Indonesia, Depok pada tahun 2018. Memiliki sertifikasi sebagai auditor ISO 27001: 2022. Bergabung dengan PT Asuransi Bintang Tbk pada Desember 2023 sebagai Senior Staff Internal Audit berdasarkan No. 162/S.KEP/HRD/DIR- JCM/XII/2023. Sebelum bergabung di PT Asuransi Bintang Tbk, pada tahun 2020 pernah bekerja di BCA Multifinance, awal bergabung di BCA Multifinance sebagai Management Development Program Batch 34 dengan predikat lulusan terbaik, kemudian ditempatkan menjadi Credit Marketing Head KSM BCA dan terakhir menjabat sebagai Spesialis Internal Audit di BCA Multifinance. 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. UU P2SK Dalam Rangka Penguatan Literasi, Inklusi dan Perlindungan Konsumen, November 2023, penyelenggara OJK Institute. 3. Managing Environmental, Social, and Governance Risk and Opportunities, Oktober 2023, penyelenggara OJK Institute. 4. Risk Based Audit, Juni 2023 Penyelenggara BCA Multifinance. 5. Root Cause Analysis Training, Mei 2023, Penyelenggara BCA Multifinance. 6. General Control & Application Control in IT Auditing, Mei 2023, Penyelenggara BCA Multifinance. 7. COSO Internal Control in Auditing, Mei 2023, Penyelenggara BCA Multifinance. 8. Quality of Reporting Audit Internal, Mei 2023 penyelenggara BCA Syariah. 9. Critical Thinking Concept Audit Internal, Mei 2023, Penyelenggara BCA Multifinance. PIAGAM INTERNAL AUDIT PT Asuransi Bintang Tbk sudah memiliki Piagam Audit Internal (Internal Audit Charter) sejak tahun 2015 dan diperbaharui pada tahun 2023. Piagam Audit Internal (“Piagam”) merupakan kesepakatan dari manajemen dan Dewan Komisaris/Komite Audit mengenai antara lain: visi, misi, kedudukan organisatoris, tugas, wewenang, dan tanggung jawab Audit Internal. Piagam ini menjadi dasar bagi pelaksanaan tugas Auditor Internal PT Asuransi Bintang Tbk dan berlaku efektif untuk seluruh organisasi PT Asuransi Bintang Tbk dan Anak Perusahaan. Yossy Anggarini, SSi Internal Audit Staff Indonesian citizen, born in Batusangkar on April 23rd, 1996, residing in Jakarta. Holds a Bachelor’s degree in Chemistry from the University of Indonesia, Depok, in 2018. Holds certification as an ISO 27001:2022 auditor. Joined PT Asuransi Bintang Tbk in December 2023 as Senior Staff Internal Audit pursuant to No. 162/S.KEP/ HRD/DIR-JCM/XII/2023. Prior to joining PT Asuransi Bintang Tbk, served at BCA Multifinance in 2020, initially joining as part of the Management Development Program Batch 34 with honors, subsequently serving as Credit Marketing Head KSM BCA, and finally holding the position of Internal Audit Specialist at BCA Multifinance. Education/seminars attended in2023: 1. Awareness ISO 27001:2022 and Internal Audit ISO 27001:2022, December 12th, 2023, organized by DTech CoRpConsulting. 2. Law on Financial Services Authority for Strengthening Literacy, Inclusion, and Consumer Protection, November 2023, organized by OJK Institute. 3. Managing Environmental, Social, and Governance Risks and Opportunities, October 2023, organized by OJK Institute. 4. Risk-Based Audit, June 2023, organized by BCA Multifinance. 5. Root Cause Analysis Training, May 2023, organized by BCA Multifinance. 6. General Control & Application Control in IT Auditing, May 2023, organized by BCA Multifinance. 7. COSO Internal Control in Auditing, May 2023, organized by BCA Multifinance. 8. Quality of Internal Audit Reporting, May 2023, organized by BCA Sharia. 9. Critical Thinking Concept Audit Internal, May 2023, organized by BCA Multifinance. INTERNAL AUDIT CHARTER PT Asuransi Bintang Tbk has formulated an Internal Audit Charter since 2015, renewed in 2023. The Charter signifies the agreement between management and the Board of Commissioners/Audit Committee, outlining vision, mission, organizational positioning, duties, authorities, and responsibilities of Internal Audit. It serves as the foundation for the execution of Internal Auditor tasks within PT Asuransi Bintang Tbk and its subsidiaries. Annual Report