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Welcome to The Indonesia Internal Audit Community!

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About Us

title_iconABOUT UStitle_icon

Yayasan Pengembangan Audit Internal dan Manajemen Risiko Indonesia

THE INDONESIA INTERNAL AUDIT COMMUNITY (The IIAC) was established in November 2021 as a place to discuss, learn, share knowledge, methods, frameworks, regulations, discuss obstacles, problems in internal audit practices and risk management.

THE INDONESIA INTERNAL AUDIT COMMUNITY (THE IIAC), was founded from a visionary idea on November 14, 2021 by Yandi Renaldi SE, Ak, CA and Putranto B.R, SE, MM, Ak, CA, ACPA, QIA (Founder & Co-Founder).

With the same spirit and vision of mission, then joined by professional friends from leading companies in Indonesia: Tulusta Sipahutar (Indika Energy Resources), Marintan Novalia (Danareksa), Donny Sadono, QIA, CIA, CRMA, CISA (Adaro EnergyIndonesia), Mohamad Haries SE, MBA, QIA, ERMCP, CFrA, BCMCP (Pancaran Group), Arief Nugroho (Kalbe Nutritionals), and as the 1st volunteer with commitment to GRC has joined Tri Hapsari (Trakindo Utama/Academician Binus University).

The IIAC was then registered at the Ministry of Law and Human Rights of the Republic of Indonesia as a legal entity under the name “Yayasan Pengembangan Audit Internal dan Manajemen Risiko Indonesia” on October 10, 2023.

Hopefully THE IIAC – Indonesia Internal Audit and Risk Management Development Foundation can continue to give good impact for internal auditors and risk management professionals in Indonesia and the world.

Vision and Mission

Our vision is to be an inspiring platform for governance, risk, and control professionals to grow, share knowledge, and collaborate in an effort to add value to individuals and organizations.

With the mission of increasing professional reliability in the field of governance, risk management, internal control by

  1. Providing the knowledge needed by GRC Practitioners.
  2. Providing work tools in the field of GRC.
  3. Creating the necessary network for members’ career development.
title_iconHERE WE STARTtitle_icon

Milestone

01

Founders Discuss

2020

The Founders discussed the impact of Covid-19 on the internal audit profession to keep it going.

02

Online IA Discuss

2021

The Founders initiated an online discussion between internal auditors.

03

Webinar

2022

As the Members grew, the Founders began to regularly conduct webinars with current topics presented by practitioners.

04

Badan Hukum

2023

A legal entity called Yayasan Pengembangan Audit Internal dan Manajemen Risiko Indoneisa was established.

title_iconOrganization Managementtitle_icon

The Indonesia Internal Audit Community

Founders & Council

Yandi Renaldi, S.E., Ak, CA

Founder

Chief Audit Executive
PT Kideco Jaya Agung (Member of Indika Energy Group)

Putranto B.R, S.E., M.M., Ak, CA, ACPA, QIA

Co-Founder

Head of Finance & Accounting
MCS International

Arief Purwanto Nugroho, S.E., M.Si., Ak

Advisor Council

Head of Communication and Sustainability
Kalbe Nutritionals (PT Sanghiang Perkasa)

Marintan Novalia, S.E., Ak, CA, CFE

Supervisory Council

GRC Expert

Setiawan Kriswanto S.E., Ak, M.M., CA, CPMA, CACP, CRGP

Steering Committee

President Commisioner & Audit Committee

Ir. Andradiet I. J. Alis, MBA, CACP

Steering Committee

Audit Committee

Sugiyono, S.E., M.M., QIA, CACP, CRGP

Steering Committee

Good Corporate Governance &
Risk Management Committee
Boards Member

Mohamad Haries S.E., MBA, QIA, ERMCP, CFrA, BCMCP

President

Chief Audit Executive
PT Finnet Indonesia (Telkom Group)

Donny Sadono, QIA, CIA, CRMA, CISA

Vice President Finance

Internal Audit Manager
PT Adaro Andalan Indonesia Tbk

Tulusta Sipahutar, S.E., CRMP, CICP, BCMP

Vice President Secretariat & Governance

Senior Manager Internal Audit
PT Indika Indonesia Resources
Directorate

Tri Hapsari, S.E., M.Ak., QIA., CACP.

Executive Director

Audit Committe
PT Tiki Jalur Nugraha Ekakurir (JNE)

Alvin Novalino, S.E., GRCP, GRCA, IPMP, IDPP, IIAP

Director of Program and Planning

SVP Internal Audit & Risk Management
PT TBS Energi Utama Tbk

Aditya Prathama Nugraha, S.E., Akt, M.H., QIA

Deputy Director of Program and Planning

Internal Audit Manager
PT Peruri Digital Security

Arly Leonard Manafe, S.E., M.Acc., Akt., CA., CPA.

Director of Education and Training

Internal Audit & Risk Management Manager
PT Adimitra Baratama Nusantara

Yohanes Enho, S.E., M.Ak., CPRM, CSSWB, SFPC, RWVCPC

Deputy Director of Education and Training

Internal Audit Manager
PT Bara Alam Utama

Andrew Catur Dinanto, S.E., M.B.A., QIA, CFrA, IIAP

Deputy Director of Education and Training

Internal Audit Manager
PT Samudera Indonesia Tangguh

Afari Utami Rahmania., S.M, GRCP, GRCA

Deputy Director of Education and Training

Associate Auditor
KPMG Indonesia

Dr. Safuan. S.T,. M.T,. M.M., QIA, CFE, CAPM, CRMP, CACP

Director of Research and Development

Head of Risk Management, Quality Assurance & Strategic Management Officer
Terminal Petikemas KOJA

La Ode Muhammad Ardiansyah, S.E., M.Acc., QIA., Ak., CA,. ACPA.

Deputy Director of Research and Development

Specialist Direktorat Utama
PT Integrasi Logistik Cipta Solusi

Arnold Palentek, S.H., CIRP.

Director of Legal and Advocacy

Managing Partner
A & Partners Law Office

(Vacant)

Deputy Director of Legal and Advocacy

-
-

Ilham Mohammad Hasan

Director of Human Capital

Head of Human Capital Strategic & Development
PT Modernland Realty Tbk

Insani Istiqomah

Deputy Director of Human Capital

Section Head of Talent and Organization Development
NET Mediatama Televisi

Laode Yusmail Alisa, S.Pd., ISO 27001 & 42001 Lead Auditor, CITAP., CFAS., CPGRC.

Director of Information Technology

IT Audit Expert

(Vacant)

Deputy Director of Information Technology

-
-

Bayu Prasetyo Aji

Director of Communication and Institutions

Digital Marketing Specialist
PT Owlingua Senapati Aksara

Azis Waluyo Setiadi, CRP, GRCP

Deputy Director of Communication and Institutions

Manager Business Advisory
InCorp Indonesia

Moira Nisya

Deputy Director of Communication and Institutions

Graphic Designer
Intiate Digital
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