PERSONAL PARTICULARS
Name : Aden Sudomo Siregar,STP,QIA
Sex : Male
Place/date birth : Aek Nagaga/10 May 1979
Status : Married
EMPLOYMENT HISTORY
September 2004 – Present
Auditor – Internal Audit & Risk Management Dept.
Responsibilities:
Routine Audit as Annual Audit Plan (AAP), Special Audit as Management Request, Adhoc Audit (Audit with Other Department), Taking Responsibilities as a special job.
Superior:
August 2003 – August 2004 PT. UNITED KINGDOM INDONESIAN PLANTATION (ANGLO EASTERN PLANTATION GROUP)
Field Assistant
Responsibilities:
Managed small business unit (division), operational and administration
EDUCATIONAL BACKGROUND
Formal
North Sumatera University, Agriculture University, Agricultural Engineering
Qualified Internal Auditor (QIA) from DSQIA Yayasan Pendidikan Internal Auditor
Various Trainings
26 – 28 August 2008 Internal Audit & Risk Management Conference III, Arwiga Hotel Bandung
6 – 7 December 2007 The Institute of Internal Auditors National Conference, Hyatt Regency Bandung
19 – 20 November 2007 Effective Problem Solving, Jakarta
6 – 8 August 2007 Internal Audit & Risk Management Conference II ( Internal Audit & Risk Management Practices ), Classie Hotel Palembang
18 – 21 December 2006 Internal Audit & Risk Management Conference I ( Internal Audit Management, Internal Audit Practices, Report Writing, Risk Management Practices ), Stock Exchange Club Uni Plaza Medan
06 – 16 February 2006 Audit Intern Managerial, YPIA Jakarta
12 – 23 December 2005 Audit Intern Advance II, YPIA Jakarta
28 Nov – 09 Dec 2005 Audit Intern Advance I, YPIA Jakarta
14 – 25 November 2005 Audit Intern Basic II, YPIA Jakarta
03 – 14 October 2005 Audit Intern Basic I, YPIA Jakarta
20 – 24 June 2005 TD System Training with Team TD & ROA (No Certificate)
09 – 13 May 2005 Workshop Business Process Risk Assessment with Team EY Consultant, Emerald Garden Hotel Medan (No Certificate)
12 – 15 October 2004 Internal Audit Inhouse Training (Risk Base Audit, Internal Control, Quality Assurance, The Role of IT, IT Audit & Control, IT Planning & Organization, Process & Control, Acquisition & Implementation, Delivery & Support, Security & Monitoring) Medan
13 June – 19 August 2002 Conversation Class, The Yanada English Center
07 June – 20 Sept 2001 Special Office Packet, TRICOM
Others
Interest Sport (Billiard, Jogging), Travelling
EDUCATIONAL BACKGROUND
Formal
North Sumatera University, Agriculture University, Agricultural Engineering
Qualified Internal Auditor (QIA) from DSQIA Yayasan Pendidikan Internal Auditor
Various Trainings
26 – 28 August 2008 Internal Audit & Risk Management Conference III, Arwiga Hotel Bandung
6 – 7 December 2007 The Institute of Internal Auditors National Conference, Hyatt Regency Bandung
19 – 20 November 2007 Effective Problem Solving, Jakarta
6 – 8 August 2007 Internal Audit & Risk Management Conference II ( Internal Audit & Risk Management Practices ), Classie Hotel Palembang
18 – 21 December 2006 Internal Audit & Risk Management Conference I ( Internal Audit Management, Internal Audit Practices, Report Writing, Risk Management Practices ), Stock Exchange Club Uni Plaza Medan
06 – 16 February 2006 Audit Intern Managerial, YPIA Jakarta
12 – 23 December 2005 Audit Intern Advance II, YPIA Jakarta
28 Nov – 09 Dec 2005 Audit Intern Advance I, YPIA Jakarta
14 – 25 November 2005 Audit Intern Basic II, YPIA Jakarta
03 – 14 October 2005 Audit Intern Basic I, YPIA Jakarta
20 – 24 June 2005 TD System Training with Team TD & ROA (No Certificate)
09 – 13 May 2005 Workshop Business Process Risk Assessment with Team EY Consultant, Emerald Garden Hotel Medan (No Certificate)
12 – 15 October 2004 Internal Audit Inhouse Training (Risk Base Audit, Internal Control, Quality Assurance, The Role of IT, IT Audit & Control, IT Planning & Organization, Process & Control, Acquisition & Implementation, Delivery & Support, Security & Monitoring) Medan
13 June – 19 August 2002 Conversation Class, The Yanada English Center
07 June – 20 Sept 2001 Special Office Packet, TRICOM
Others
Interest Sport (Billiard, Jogging), Travelling
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