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Rizki Aulia Rezza Effendi

Head Of Internal Audit at Bank SBI Indonesia

Rizki Aulia Rezza Effendi has a diverse work experience spanning several industries. Rizki is currently working at Bank SBI Indonesia as the Head of Internal Audit, responsible for determining internal audit plans, strategies, and resources, as well as managing internal audit activities across various departments. Prior to their current role, they worked at Indonesia Eximbank as an Eksekutif Auditor, where they performed internal audits, monitored compliance, and provided recommendations for continuous improvement. Rizki also has experience in internal audit and assurance tasks at PT. BANK NEGARA INDONESIA (Persero) Tbk., where they served as an Audit Manager and Auditor, gaining expertise in various areas such as transactional banking, credit, sales, marketing, human resources, and more. Earlier in their career, Rizki worked as a Leasing Officer at BTMU - BRI Finance, and as an Accounting staff at PT HM Sampoerna Tbk. Rizki also has experience as a Part-Time Museum staff at PT Agasam.

Rizki Aulia Rezza Effendi completed a Bachelor's degree in Accounting at Universitas Airlangga from 2004 to 2008. Additionally, they have obtained several certifications, including Certified in Cybersecurity from (ISC)² in January 2023, Sertifikasi Manajemen Risiko Perbankan (SMR) Lv.3 from Badan Nasional Sertifikasi Profesi in November 2021, Data Science Bootcamp from Digital Skola in June 2021, Certified Fraud Examiner (CFE) from the Association of Certified Fraud Examiners (ACFE) in February 2021, Sertifikasi Manajemen Risiko Perbankan (SMR) Lv.2 from Badan Nasional Sertifikasi Profesi in June 2019, and Sertifikasi Manajemen Risiko Perbankan (SMR) Lv.1 from Badan Nasional Sertifikasi Profesi in June 2014.

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Hanjaya Mandala Sampoerna Tbk PT logo
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