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Profil Kepala Divisi Internal Audit
Head of Internal Audit Division Profile
Warga Negara Indonesia, kelahiran Bukit Tinggi, 7 Juli 1974.
Usia saat ini 48 tahun. Berdomisili di Jakarta, Indonesia.
Indonesian Citizen, born in Bukit Tinggi on July 7 , 1974 (49 years old).
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Resides in Jakarta, Indonesia.
Dasar Pengangkatan: Decree of Appointment:
Surat Keputusan No. S-28/265/V/HR tanggal Decree No. S-28/265/V/HR dated May 13 , 2019.
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13 Mei 2019.
Ade Kusmayadi Riwayat Pendidikan: Education:
Meraih gelar Sarjana Ekonomi, Jurusan Graduated as a Bachelor of Economics, majoring
Kepala Divisi Internal Audit Akuntansi, Universitas Indonesia tahun 1997 in Accounting, University of Indonesia in 1997
Head of Internal Audit Division dan Magister Manajemen Investasi, Institut and as a Master of Investment Management
Pengembangan Manajemen Indonesia from Indonesian Management Development
(IPMI) tahun 2004. Institute (IPMI) in 2004.
Riwayat Jabatan: Career History:
Memiliki pengalaman lebih dari 20 tahun Having more than 20 years of experience
bekerja di fungsi Audit Internal, Manajemen working in Internal Audit, Risk Management
Risiko & Kepatuhan di Indonesia Capital & Compliance in the Indonesia Capital Market
Market Self Regulatory Organization (Bursa Self-Regulatory Organization (Indonesia Stock
Efek Indonesia), Perusahaan Sekuritas Exchange), Global Securities Companies (Royal
Global (Royal Bank of Scotland Group), Bank of Scotland Group), and Stateowned
dan Perusahaan Sekuritas milik negara Securities Companies (Danareksa & BRI Group).
(Danareksa & BRI Group).
Sertifikasi Profesi: Professional Certification:
- Izin Wakil Perusahaan Efek oleh OJK - Securities Company Representatives
untuk Wakil Manajer Investasi (Izin Wakil License by Financial Services Authority (OJK)
Manajer Investasi); for Investment Manager Representative
(Investment Manager Representative License);
- Izin Wakil Perusahaan Efek oleh OJK - Securities Company Representatives License
untuk Perantara Pedagang Efek (Izin by Financial Services Authority (OJK) for
Wakil Perantara Pedagang Efek); Broker Dealer (Broker-Dealer Representative
License);
- Sertifikat Penyelesaian Program Pelatihan - Certificate of Accomplishment of Training
Profesi Penanaman Modal (TPIP). Materi Program for Investment Professional (TPIP).
ujian Program berdasarkan bidang The Program material and examination
yang diuji dalam ujian dan pembacaan are based on areas tested in the most
Chartered Financial Analyst (CFA) terbaru recent Chartered Financial Analyst (CFA)
yang ditentukan oleh ICFA. examination and reading prescribed by ICFA.
Pelatihan yang diikuti tahun 2023: Training attended in 2023:
- Program Pendidikan Berkelanjutan Wakil - Broker-Dealer Representative Continuing
Perantara Pedagang Efek (PPL WPPE); Education Program (CE-WPPE);
- BLMI Masterclass - BUMN School of - BLMI Masterclass - BUMN School of
Excellence Governance Risk Compliance; Excellence Governance Risk Compliance;
- Workshop Internal Audit bagi Anggota - Internal Audit Workshop for Exchange
Bursa oleh PT Bursa Efek Indonesia; Members by PT Bursa Efek Indonesia;
- Konferensi Audit Internal Tahun 2023 oleh - Internal Audit Conference 2023 by Internal
Yayasan Pendidikan Internal Audit (YPIA). Audit Education Foundation (YPIA).
Rangkap Jabatan: Concurrent Position:
Beliau tidak memiliki rangkap jabatan, baik He does not hold any concurrent positions in
di Perusahaan maupun perusahaan lainnya. the Company and other companies.
Hubungan Afiliasi: Affiliation:
Beliau tidak memiliki hubungan afiliasi He has no affiliation with any other members of
dengan anggota Dewan Komisaris, Direksi the Board of Commissioners, Board of Directors
dan/atau Pemegang Saham. and/or Shareholders.
PT BRI Danareksa Sekuritas 195 Integrated Annual Report 2023