THE INSTITUTE OF INTERNAL AUDITORS INDONESIA (IIA Indonesia) is a non-profit professional organisation dedicated to the advancement and the development of the internal audit profession in Indonesia. Established in 1989 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 2008 when our membership exceeded 500.

“Progress Through Sharing”
The Institute maintains its motto “Progress Through Sharing” and in keeping with the spirit of sharing, we make it our responsibility to share with our members information on new trends, latest internal audit techniques, regulatory and statutory requirements and the emerging issues affecting the profession.

Affiliation to The IIA Headquarter, USA
IIA Indonesia is affiliated to The Institute of Internal Auditors Inc (The IIA), USA, a worldwide body founded in 1941 by a small group of dedicated internal auditors who wanted an organization that would represent their profession and provide educational activities and standards for the professional practice of internal auditing. Through our affiliation our members are able to share in a collective wisdom of more than 170,000 members in over 165 countries and territories.

The members of the IIA benefit from:

  • Membership certificate and card
  • “Internal Auditor” magazine
  • Bi-monthly newsletter
  • Conferences and seminars
  • Auditor “roundtable” sessions
  • Certified Internal Auditor (CIA) exam
  • Other professional qualifications
  • Standards for professional practice
  • Standards for code of ethics
  • Leading edge research
  • Educational products
  • Representation on emerging issues
  • Valuable contacts
  • Quality Assurance Review (QAR) service
  • Referral Service.

Vision, Mission, and Objectives

Vision
To be the national voice of the internal audit profession: Advocating its value, promoting best practice, and providing exceptional service to its members.

Mission
To provide dynamic leadership for the global profession of internal auditing. Activities in support of this mission will include:

1. Advocating and promoting the value that internal audit professionals add to their organisations;
2. Providing comprehensive professional educational and development opportunities; standards and other professional practice guidance; and certification programmes;
3. Researching, disseminating, and promoting to practitioners and stakeholders knowledge concerning internal auditing and its appropriate role in control, risk management, and governance;
4. Educating practitioners and other relevant audiences on best practices in internal auditing; and
5. Bringing together internal auditors to share information and experiences.

Strategic
The IIA’s strategic objectives are in response to the most important issues facing internal auditing in Indonesia today and in the future.

The objectives are:

Strategic Priority No. 1 – Raise Awareness
Raise awareness of internal auditing in Indonesia with both private and government organizations, and promote internal auditors as adding significant value to these organizations.

Strategic Priority No. 2 – Increase Number Of IIA-Indonesia Members
Increase number of IIA-Indonesia members through promotion of the IIA and internal auditing.

Strategic Priority No. 3 – Increase Number Of CIAs
Increase number of Certified Internal Auditors (CIAs) in Indonesia by assisting IIA-Indonesia members and other internal auditors in successfully completing the CIA exam.

Strategic Priority No. 4 – Provide Training And Education
Provide training and education in Indonesia to IIA members and other internal auditors, together with other educational products.

Board of Governors
The Management of the affair of the Institute is the responsibility of a Board of Governors who are elected by the members at the Annual General Meeting for the period of 3 years. Board of Governors comprises of Managing Board and 10 Governors.

The followings are members of Board of Governors :

The Board of Governors for 2014/2017
Name
IIA
Position
Current Job Designation
IIA
Committee Email
IIA Email
Hari Setianto, Ak., MSocSc, QIA, CRMP, CIA, CCSA, CFSA, CGAP, CRMA, CA, CISA, CFE
President
Director,
PT. ASABRI
Restiana Linggadjaya, SE, MM, CIA, CRMA
Vice President
Director,
PT. Maybank Indonesia Tbk.
Phil Leifermann, MBA, CIA, CCSA, CGAP, CFSA, CRMA, CISA
Immediate Past President
Managing Director,
Insight Consulting.
Fandhy H Siregar, MKom, CIA, CISA, CGEIT, CISSP, CISM, CRISC, CRMA, CEH, CEP-PM, QIA, Cobit5
Secretary
Internal Audit, PT. Bank Muamalat Indonesia Tbk.
Diaz Priantara, Ak., CIA, CCSA, CFSA, CICA, CFE, CPA, BKP
Treasurer
Internal Audit,
PT. Bank Mandiri Tbk.
Angela Indirawati Simatupang, CIA, CRISC, CRMA
Governor – Conference & Public Relation Committee
Managing Partner GRC Practice,
RSM AAJ
Rama Indrayana, SE
Governor – Organization Developent Committee
Hartian S Widhanto, MSc (Eng), CIA, CISA, CRISC, CRMA
Governor – Research Committee
Founder & Partner,
Centria Integrity Advisory
Mohamad Hassan, MAFIS, QIA, CRMA, CRMP, CA, CACP
Governor – Training Committee
Direktur,
Bina Audita Indonesia
Nur Mokhlas Iryo Sukaimi, Ak., MSc, CMA, QIA, CIA, CMIIA, CGAP, CCSA, CRMA, PMIIA, CA, CPA, CISA
Governor
Audit Partner,
Sriyadi Elly Sugeng & Partners CPA FirmFaculty Member, State Finance Polytechnic STAN
 academic.relations@iia-indonesia.org
Revoldi H. Siringoringo, SE, Ak., MPsiT, CA, CIA, CCSA, CGAP, CHt, MCP, MNLP, CPC
Governor – Advocacy Committee
Pusdiklatwas,
Badan Pemeriksa Keuangan dan Pembangunan (BPKP)
Rizki Rangkuti, SE, MMT, CCSA, CRMA
Governor – Certification Committee
Managing Partner,
Insight Consulting
Subagio Tjahjono, SE, CIA, CISA, CFE, CRISC, CPA
Governor – Membership Committee
Quality Assurance and Business Improvement,
Chandra Asri Petrochemical
Zayarwan Zain, SE, Ak., CIA, CRMA, CFE
Governor – Quality Assurance Review Committee
Internal Audit Division Head,
PT. Adaro Energy Tbk.

Executive Director

Executive Director is the chief salaried administrative executive of IIA Indonesia. The Executive Director is responsible for the operations and the management of the activities of IIA Indonesia staff, providing leadership and fostering an environment of cooperation and teamwork that positively influence relations with the Board of Governors and Committees.

Name
IIA
Position
IIA Email
Other Email
Nur Abdillah, Ak., MM, QIA, CA, CPSAk.
Executive Director

Staff

Name
IIA
Position
IIA Email
Other Email
Eko Pantiarso
Deputy Director
Putri Kusumaningtyas
Certification Administrator
Hendy
Dwi Atmoko
Membership Manager
 atmoko.hendy@gmail.com
 Dewi Sekarsari  Marketing & Event Manager  dewi@iia-indonesia.org  sekarsari.dewi5@gmail.com
 Arief Badri  Office Manager  arief@iia-indonesia.org  abadri1511@gmail.com
 Wandita Swasti  Training Officer  dita@iia-indonesia.org  wandita.sweety@gmail.com