Page 194 - PT Kilang Pertamina Balikpapan

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Iwan Dwi Nur cahy o
Iwan Dwi Nurcahyo
Head of Internal Audit

Kewarganegaraan indonesia. indonesia.
Citizenship
Tempat Tanggal Lahir Denpasar, 18 Januari 1981. Denpasar, January 18, 1981.
Place Date of Birth

Domisili | Domicile Jakarta selatan – Dki Jakarta. Jakarta selatan – Dki Jakarta.
Dasar Pengangkatan surat keputusan Nomor skmJ-00048/k- Decree Number skmJ-00048/k-20500/2022-s8
Basis of appointment 20500/2022-s8 tanggal 3 Februari 2022. dated 3 February 2022.

Periode jabatan s.d. Head of internal audit pada 1 maret 2022 – sekarang Head of internal audit on march 1, 2022 - present.
31 Desember 2022
Term of office up to 31

December 2022 :
Riwayat Pendidikan s1 teknik informatika, stt telkom Bandung 2004. Bachelor of informatics Engineering, stt telkom
Educational Background Bandung 2004.
Riwayat Kerja s.d. l senior Expert i revenue assurance, Pt l senior Expert i revenue assurance, Pt
31 Desember 2022 Pertamina (Persero) (oktober 2020 – Februari Pertamina (Persero) (october 2020 – February
Work History up to 31 2022). 2022).
December 2022 l manager Finance & supp Function audit, Pt l manager Finance & supp Function audit, Pt
Pertagas (agustus 2019 – september 2020). Pertagas (august 2019 – september 2020).
l senior auditor ii it internal audit, Pt Pertamina l senior auditor ii it internal audit, Pt Pertamina
(Persero) (oktober 2016 – Juli 2019). (Persero) (october 2016 – July 2019).
l senior auditor i it internal audit, Pt Pertamina l senior auditor i it internal audit, Pt Pertamina
(Persero) (agustus 2015 – september 2016). (Persero) (august 2015 – september 2016).
l senior auditor m&t sumbagsel, Pt Pertamina l senior auditor m&t sumbagsel, Pt Pertamina
(Persero) (Februari 2015 – Juli 2015). (Persero) (February 2015 – July 2015).

Jabatan Rangkap s.d. tidak ada. None.
31 Desember 2022
Concurrent Positions up to
31 December 2022

Hubungan Afiliasi & l Tidak memiliki hubungan afiliasi dengan l Has no affiliation with members of the Board of

Kepemilikan Saham anggota Dewan komisaris, Direksi, dan Commissioners, Board of Directors, and major
Perusahaan s.d. pemegang saham utama dan pengendali. and controlling shareholders.
31 Desember 2022 l tidak memiliki saham Perusahaan. l Does not own Company shares.
Affiliation Relations &

Company share ownership
up to 31 December 2022
Peningkatan Kompetensi/ l training Finance for Non Finance, Jakarta, l training Finance for Non-Finance, Jakarta,
Pelatihan/Workshop November 2022. November 2022.

Tahun 2022 l Training dan Sertifikasi Public Speaking, l Public Speaking Training and Certification,
Competency/training/ Jakarta, Juni 2022. Jakarta, June 2022.
Workshop Enhancement l mobile Learning – respectful Workplace, l mobile Learning – respectful Workplace, Jakarta,
in 2022 Jakarta, april 2022. april 2022.
l Training Certified Data Center Professional, l Certified Data Center Professional Training,

Jakarta, maret 2022. Jakarta, march 2022.
l training agile auditing Lanjutan, Jakarta, l advanced agile auditing training, Jakarta,
Februari 2022. February 2022.
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