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PT BRI DANAREKSA SEKURITAS
Laporan Tahunan Terintegrasi 2022

PROFIL KEPALA DIVISI INTERNAL AUDIT
PROFILE OF HEAD OF INTERNAL AUDIT DIVISION

Ade Kusmayadi

Kepala Divisi Internal Audit
Periode Jabatan: 2019 - sekarang
Head of Internal Audit Division
Term of Office: 2020 - now

TATA KELOLA PERUSAHAAN Warga Negara Indonesia, kelahiran Bukit Tinggi, 7 Juli Indonesian Citizen who was born in Bukit Tinggi, July 7,
1974. Usia saat ini 48 tahun.
1974. 48 years old. Resides in Jakarta, Indonesia.
Domicile:
Domisili:
Jakarta, Indonesia
Jakarta, Indonesia
Dasar Pengangkatan: History of Appointment:
Surat Keputusan No. S-28/265/V/HR tanggal 13 Mei 2019. Decree No. S-28/265/V/HR dated May 13, 2019.

Riwayat Pendidikan: Education:
Meraih gelar Magister Manajemen Investasi, Institut He graduated as a Master of Investment Management
Pengembangan Manajemen Indonesia (IPMI) (2004) from Indonesian Management Development Institute
dan Sarjana Ekonomi, Jurusan Akuntansi, Universitas (IPMI) in 2004 and Bachelor of Economics, majoring in
Indonesia (1997). Accounting, Indonesia University in 1997.

Riwayat Jabatan: Career History:
Memiliki pengalaman lebih dari 20 tahun bekerja di Having more than 20 years of experience working in
fungsi Audit Internal, Manajemen Risiko & Kepatuhan di Internal Audit, Risk Management & Compliance in the
Indonesia Capital Market Self Regulatory Organization Indonesia Capital Market Self-Regulatory Organization
(Bursa Efek Indonesia), Perusahaan Sekuritas Global (Indonesian Stock Exchange), Global Securities
(Royal Bank of Scotland Group), dan Perusahaan Companies (Royal Bank of Scotland Group), and State-
Sekuritas milik negara (Danareksa & BRI Group). owned Securities Companies (Danareksa & BRI Group).

Sertifikasi Profesi: Professional Certification:
- Izin Wakil Perusahaan Efek oleh OJK untuk Wakil - Securities Company Representatives License by OJK
Manajer Investasi (Izin Wakil Manajer Investasi); for Investment Manager Representative (Investment
Manager Representative License);
- Izin Wakil Perusahaan Efek oleh OJK untuk Perantara - Securities Company Representatives License by
Pedagang Efek (Izin Wakil Perantara Pedagang Efek); OJK for Broker Dealer (Broker-Dealer Representative
License);
- Sertifikat Penyelesaian Program Pelatihan Profesi - Certificate of Accomplishment of Training Program
Penanaman Modal (TPIP). Materi ujian Program for Investment Professional (TPIP). The Program
berdasarkan bidang yang diuji dalam ujian dan material and examination are based on areas tested
pembacaan Chartered Financial Analyst (CFA) terbaru in the most recent Chartered Financial Analyst (CFA)
yang ditentukan oleh ICFA. examination and reading prescribed by ICFA.

INDEPENDENSI DIVISI INTERNAL AUDIT
PT BRI DANAREKSA SEKURITAS Laporan Tahunan Terintegrasi 2022 Sebagai pemeriksa internal, Divisi Internal Audit The Internal Audit Division carries out its responsibilities
INDEPENDENCE OF THE INTERNAL AUDIT DIVISION

bertindak independen dan objektif dalam menjalankan
and operations impartially and independently as an
tugas dan fungsinya. Divisi Internal Audit tidak memihak
internal auditor. The Internal Audit Division does not
kepada kepentingan para pihak dalam Perusahaan
take sides, directly or indirectly, with the interests of the

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