ArcMap
Iga Kusumadewi
Internal Auditor
Tangerang
Summary
Highly skilled Internal Auditor with over 8 years of experience in conducting comprehensive internal audits of generation business processes, with a special focus on electrical energy efficiency. Adept at identifying inefficiencies, recommending improvements, and ensuring compliance with industry standards and regulations. Strong analytical, problem-solving, and communication skills. Excelled in teamwork, fostering collaborative efforts to develop and implement strategic action plans.
In addition to my work as an internal auditor, I prepared myself to learn a solid foundation in geology with a strong interest in geothermal exploration and analysis. Providing a strong understanding of geology combined with proficiency in data interpretation and the ability to analyze cost estimates in the preparation of geothermal project feasibility documents. Ready to use and develop my research and field analysis skills in developing new and renewable energy in Indonesia.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Internal Auditor
PT PLN (Persero)
Jakarta, Jakarta
01.2017 - Current
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Prepared audit reports containing energy analysis results or recommendations for energy cost savings.
- Educated clients on the importance of regular maintenance schedules to maximize equipment lifespan and efficiency.
- Conducted thorough internal audits of generation business processes, focusing on electrical energy efficiency.
Education
Master of Engineering - Geothermal Engineering
Bandung Institute of Techology
Bandung 02.2023 - Current
Bachelor of Engineering - Geological Engineering
Gadjah Mada University
Yogyakarta 03.2011 - 11.2015
Skills
Regulations and compliance
Policy compliance
Oral and written communications
Data analytics
Problem-solving
GIS applications
Remote sensing techniques
Teamwork and collaboration
Energy management
Energy cost estimating
Geothermal energy design
Feasibility studies
Software
QGIS
Surfer
Microsoft Office
Interests
Development of new renewable energy, especially geothermal energy
Timeline
Master of Engineering - Geothermal Engineering
Bandung Institute of Techology
02.2023 - Current
Internal Auditor
PT PLN (Persero)
01.2017 - Current
Bachelor of Engineering - Geological Engineering
Gadjah Mada University
03.2011 - 11.2015
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