Open to opportunities

Respati Dwianando

@respatidwianando

Message

Experienced Internal Auditor and finance leader skilled in risk-based audits and process improvement.

Indonesia

Message

What I'm looking for

I seek a senior internal audit or finance leadership role to strengthen controls, lead risk-based audits, drive process re-engineering, and apply analytics to improve compliance and operational efficiency in a collaborative, growth-oriented company.

I am an experienced internal auditor and finance professional with over 10 years of cross-sector experience in hospitality, real estate, and manufacturing, and I hold the Certified Professional Management Accountant (CPMA) credential.

I have developed and executed annual risk-based internal audit plans, led operational and financial audits across multiple business units, and provided technical support on accounting policy, CAPEX, and procurement oversight. I have a proven record of identifying fraud, improving financial and operational processes, and strengthening internal controls.

I work with audit management systems and ERPs (Teammate, Oracle, Accurate, IFCA, VHP, Rhapsody) and apply data tools such as Google Data Studio and Python (basic) to enhance audit insight. I have delivered OJK readiness support, group consolidation reviews, and presented findings to Audit Committees and Boards.

I lead with clear stakeholder communication and a focus on process re-engineering and compliance. I aim to drive efficiency, reliable financial reporting, and risk mitigation while mentoring teams and collaborating with management to implement sustainable control improvements.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Section Head

Current

PT Suryamas Dutamakmur Tbk

Dec 2021 - Present (3 years 8 months)

Developed and executed annual risk-based internal audit plans for property development, hotel, and golf units, conducting operational audits across Finance, Sales, Estate, Legal, and Operations. Led process re-engineering initiatives to strengthen controls and improve finance and operations efficiency.

Internal Audit Internal Controls TeamMate Oracle Budgeting

Head of Internal Audit

PT Sentul City Tbk

Apr 2021 - Dec 2021 (8 months)

Led and executed the annual risk-based internal audit plan across group entities, overseeing financial audits to ensure PSAK compliance and OJK readiness. Presented strategic recommendations and findings to the Audit Committee and Board of Directors and coordinated with external auditors for timely issue resolution.

Internal Audit Financial Audit PSAK Compliance OJK Readiness Budgeting CAPEX Oversight Stakeholder Management

Internal Audit Assistant Manager

PT Sentul City Tbk

Jun 2015 - Apr 2021 (5 years 10 months)

Performed financial and operational audits for property development, hotel, and golf units, providing cash flow analysis and budgeting support. Supported ERP implementation and collaborated with external auditors for OJK compliance reporting.

Internal Audit Cash Flow Analysis Budgeting ERP Implementation OJK Compliance Financial Reporting

Finance, Accounting & Tax Supervisor

PT Bukit Jonggol Asri

May 2014 - May 2015 (1 year)

Managed financial reporting, budgeting, cash flow projections, tax reporting, and monthly closing activities for property development operations. Ensured accurate reconciliations and timely statutory filings.

Financial Reporting Budgeting Cash Management Tax Reporting Month End Close Financial Reconciliations

Corporate Financial Auditor

PT LG Electronics Indonesia

Jul 2012 - Apr 2014 (1 year 9 months)

Conducted internal audits focusing on finance, operations, and taxation, reported findings to the Chief Audit Executive, and monitored follow-up action plans to ensure remediation. Assessed control effectiveness and compliance across corporate processes.

Internal Audit Financial Audit Taxation Audit Reporting Risk Assessment

Associate Financial Auditor

Crowe Horwath Indonesia

Jul 2011 - Jun 2012 (11 months)

Audited sharia banking clients performing financial statement reviews and loan assessments, delivering audit reports and recommendations to clients' boards and audit teams. Supported audit planning and execution to ensure regulatory compliance.

Sharia Banking Audit Financial Statement Audits Audit Reporting Client Communication