Harry Mulyadi
Currently a Senior Manager GRC at RSM Indonesia with total of 22 years work experience, including in the... | Rsm Indonesia, Indonesia, Indonesia
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Harry Mulyadi’s Emails ha****@rs****.id
Harry Mulyadi’s Phone Numbers No phone number available.
Social Media
Harry Mulyadi’s Location Rsm Indonesia, Indonesia, Indonesia
Harry Mulyadi’s Expertise Currently a Senior Manager GRC at RSM Indonesia with total of 22 years work experience, including in the areas of governance, internal audit, risk management, internal control, IT assurance, and financial auditor. More detail experience at RSM as below: - Good Corporate Governance (GCG) assessment, maturity levels assessment, assist in AR for GCG section, develop and update GCG softstructure based on mandatory regulations and international/regional best practices such as OECD, ASX, ACGS. - ERM maturity level assessment, ERM Framework updates, risk culture, KPI and ERM integration, also GRC assessments. - Quality Assurance Review for Internal Audit, several agreed upon procedure assignment, and develop risk-based internal audit guidelines. - WBS implementation, develop WBS guideline, and maturity level assessment. Having experienced as a Domestic Rating Body for ASEAN Corporate Governance Scorecard (ACGS) activities since 2016. Being a source speaker for training/workshop engaged by regulator/professional association. Previous Experience: Having 6 years of work experience in Australia as accountant and Pricing & Profitability Control Manager. Financial Auditor in 2 (two) public accountant firms for 5 years.
Harry Mulyadi’s Current Industry Rsm Indone
Harry
Mulyadi’s Prior Industry
Rsm
|
Moores Rowland
|
Linkq
|
Outsource Solution Centre
|
Rsm Indone
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Work Experience
Rsm Indone
Senior Manager Governance Risk And Control
Tue Oct 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Rsm
Manager Governance Risk And Control
Sun Sep 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Oct 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Outsource Solution Centre
Pricing & Financial Consultant
Sun Jan 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jul 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Linkq
Pricing & Profitability Control Manager
Sun Mar 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Nov 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Linkq
Revenue Assurance & Profitability Analyst
Mon Oct 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Mar 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Linkq
Junior Accountant
Wed Mar 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Oct 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)
Moores Rowland
Senior Auditor
Sat Feb 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Rsm
Senior Associate
Tue Feb 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Feb 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)Skills
Languages
Harry Mulyadi Email Addresses
FAQ About Harry Mulyadi
-
Harry Mulyadi is located at
Rsm Indonesia, Indonesia, Indonesia -
Harry Mulyadi is a
Currently a Senior Manager GRC at RSM Indonesia with total of 22 years work experience, including in the areas of governance, internal audit, risk management, internal control, IT assurance, and financial auditor. More detail experience at RSM as below: - Good Corporate Governance (GCG) assessment, maturity levels assessment, assist in AR for GCG section, develop and update GCG softstructure based on mandatory regulations and international/regional best practices such as OECD, ASX, ACGS. - ERM maturity level assessment, ERM Framework updates, risk culture, KPI and ERM integration, also GRC assessments. - Quality Assurance Review for Internal Audit, several agreed upon procedure assignment, and develop risk-based internal audit guidelines. - WBS implementation, develop WBS guideline, and maturity level assessment. Having experienced as a Domestic Rating Body for ASEAN Corporate Governance Scorecard (ACGS) activities since 2016. Being a source speaker for training/workshop engaged by regulator/professional association. Previous Experience: Having 6 years of work experience in Australia as accountant and Pricing & Profitability Control Manager. Financial Auditor in 2 (two) public accountant firms for 5 years. Rsm Indone -
Harry Mulyadi currently works in the
Rsm Indone -
Harry Mulyadi specializes in
Currently a Senior Manager GRC at RSM Indonesia with total of 22 years work experience, including in the areas of governance, internal audit, risk management, internal control, IT assurance, and financial auditor. More detail experience at RSM as below: - Good Corporate Governance (GCG) assessment, maturity levels assessment, assist in AR for GCG section, develop and update GCG softstructure based on mandatory regulations and international/regional best practices such as OECD, ASX, ACGS. - ERM maturity level assessment, ERM Framework updates, risk culture, KPI and ERM integration, also GRC assessments. - Quality Assurance Review for Internal Audit, several agreed upon procedure assignment, and develop risk-based internal audit guidelines. - WBS implementation, develop WBS guideline, and maturity level assessment. Having experienced as a Domestic Rating Body for ASEAN Corporate Governance Scorecard (ACGS) activities since 2016. Being a source speaker for training/workshop engaged by regulator/professional association. Previous Experience: Having 6 years of work experience in Australia as accountant and Pricing & Profitability Control Manager. Financial Auditor in 2 (two) public accountant firms for 5 years. -
Harry Mulyadi speaks the following languages:
No languages available. -
Harry Mulyadi has prior experience in the following industries:
Rsm , Outsource Solution Centre , Linkq , Linkq , Linkq , Moores Rowland , Rsm -
Harry Mulyadi has the following professional experience:
Rsm Indone , Rsm , Outsource Solution Centre , Linkq , Linkq , Linkq , Moores Rowland , Rsm . -
You can view Harry Mulyadi’s
LinkedIn profile at LinkedIn URL. -
Harry Mulyadi’s work email addresses are
[email protected] . -
Harry Mulyadi works at
Rsm Indone
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