A certified QRMO and Industrial Engineering graduate with strong capabilities in enterprise risk management, internal control, and continuous improvement. Experienced in identifying and analyzing organizational risks, coordinating risk strategies and risk profile development, and reviewing business processes to assess risk adequacy and control effectiveness. Skilled in developing RCSA methodologies, preparing policies and reference documents, and supporting the enhancement of internal control frameworks for financial and sustainability reporting to ensure alignment with corporate plans and governance standards.
Experience: 1 year
Yearly salary: $50,000
Hourly rate: $35
Nationality: 🇮🇩 Indonesia
Residency: 🇮🇩 Indonesia
Experience
Risk Management Intern
PT. Pelindo Solusi Logistik 2025 - 2025
Developed and implemented department-specific risk controls under the PRiMa (Pelindo Risk Management) program, including annual planning and coordination with each unit. Conducted risk identification, inherent and residual risk analysis, and mapped key risks to evaluate mitigation effectiveness across departments. Compiled monthly and semi-annual risk reports, and improved the risk monitoring system to enhance reporting accuracy and efficiency.
PPIC Intern
PT. Darya-Varia Laboratoria Tbk. 2024 - 2024
Prepared batch records for production processes to ensure accurate and consistent documentation. Assisted in planning production schedules and supported operational continuity to ensure timely and efficient output. Supported quality control by analyzing production data and proposing process improvements using Orange Data Mining.
HSE Intern
PT BASF Care Chemicals Indonesia 2023 - 2023
Assisted in managing safety and environmental budgets, and supported documentation development to ensure compliance with company and regulatory standards. Participated in safety inspections and learned to identify workplace hazards, contributing to the improvement of health, safety, and environmental performance.
Engineering Lab.Analyst Intern
PT Paragon Technology and Innovation 2019 - 2020
Responsible for preparing laboratory equipment and analytical media, as well as formulating cosmetic products to be used in subsequent testing procedures. Performed analytical evaluations on liquid cosmetic products and compiled comprehensive final reports, including the calculation of alpha and n values to assess product characteristics.
Skills
analyst
business-development
