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Audit Management

Pelatihan manajemen audit internal dan eksternal untuk memastikan kepatuhan dan tata kelola yang baik.

Semua Kategori
231 program

Audit Inspeksi

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Auditing Documentation and Implementation

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Fraud Detection and Prevention in Financial Operations

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Pelatihan Auditor Internal & Sistem Manajemen Mutu (ISO 9001)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QA/QC Officer, calon auditor internal/lead auditor SMM.
Detail Program

Pelatihan Dasar Audit Internal

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Certified Internal Audit Officer (CIAO)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Internal Auditor ISO 37001:2016 Anti-Bribery Management System

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Penyusunan Dokumen ISO 37001

Buka
70% Practice30% Theory Internasional
Jakarta or Other Locations as Requested by the Client
Tenaga profesional Finance (finance officer, analyst, dan manajemen keuangan) di lingkungan korporasi dan industri Minyak, Gas, serta Petrokimia
Detail Program

Awareness Training for Audit Surveillance SMAP ISO 37001-2016

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Encase Certified Examiner (EnCE)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

ESG for Auditor : GRC Masterclass

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
GRC Officer, Internal Auditor, Risk & Compliance Manager.
Detail Program

Manajemen Risiko Operasional & Strategi Anti Fraud Secara Best Practice dalam Menciptakan Zero Fraud yang Terukur dan Terintegrasi

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Teknik Investigasi dan Micro Expression

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel yang melakukan wawancara investigatif.
Detail Program

Teknik Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Advanced Risk Based Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

Sertifikasi Lead Auditor (LAC) IRCA Sistem Manajemen ISO 9001 (QMS)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QA/QC Officer, calon auditor internal/lead auditor SMM.
Detail Program

Workshop Nasional: Investigation & Fraud Detection for Internal Auditors

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Pemahaman QHSSEAP Management System Dan Audit Internal Terintegrasi QHSSEAP (Quality, Health, Safety, Security, Environment, Asset & Performance)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
QHSE Manager/Officer dan calon auditor internal sistem manajemen terintegrasi QHSSEAP.
Detail Program

Sertifikasi Teknis Audit Termal dan Mekanikal

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor Energi, Manager Energi, dan Engineer yang menangani konservasi/efisiensi energi industri.
Detail Program

Sertifikasi Teknis Audit Energi Sistem Kelistrikan

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor Energi, Manager Energi, dan Engineer yang menangani konservasi/efisiensi energi industri.
Detail Program

Sertifikasi Teknis Manager Energi Pada Industri

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor Energi, Manager Energi, dan Engineer yang menangani konservasi/efisiensi energi industri.
Detail Program

Objective and Value Proposition of Auditing ERM (Enterprise Risk Management)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

Enterprise Risk Management (ERM) Audit Approach & Audit Planning

Buka
70% Praktik,30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

Surveys and Certificates

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Marine Surveyor, QA/QC Officer bidang shipping, dan auditor yang menangani kepatuhan maritim.
Detail Program

Certified Fraud Control in Cargo and Bunker Operations

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Marine Surveyor, Cargo/Bunker Officer, dan auditor yang menangani pengendalian kecurangan operasional kapal.
Detail Program

Awareness ISO Sistem Manajemen Terintegrasi

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QHSE Officer, dan seluruh karyawan terkait implementasi awal.
Detail Program

Audit Pengadaan Barang & Jasa

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Procurement Officer, dan Compliance Officer yang menangani pengadaan barang/jasa.
Detail Program

Continuous Auditing & Continuous Monitoring

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst fungsi audit internal.
Detail Program

Developing The Annual Audit Plan

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Manajer Audit Internal dan Internal Auditor senior yang menyusun perencanaan audit.
Detail Program

Psychology & Audit Communication

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Tools & Techniques for Auditors

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi ISO 19011 Auditor Sistem Manajemen

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Calon auditor internal/eksternal, Management Representative, dan QHSE Officer.
Detail Program

Internal Auditor ISO 9001:2015

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QA/QC Officer, calon auditor internal/lead auditor SMM.
Detail Program

Training Lead Auditor Course ISO 37001:2016

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

ISO-37003 Fraud Control Management System

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Audit For Tomorrow

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi Mediator FHP Mediasi Indonesia

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, HR/IR Officer, dan praktisi yang menangani penyelesaian sengketa/mediasi.
Detail Program

Webinar Governance, Risk, & Compliance for Corporate

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
GRC Officer, Internal Auditor, Risk & Compliance Manager.
Detail Program

Internal Control Testing (ICT)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

Data Analytic Pekerja Audit Executive

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst yang mendukung fungsi audit internal.
Detail Program

Data Analysis for Internal Auditors

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst yang mendukung fungsi audit internal.
Detail Program

Pelatihan Awareness Internal Auditor ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, ISO 37001:2016, ISO 27001:2022, dan ISO 41001:2018

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Audit Informasi Teknologi (IT)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
IT Auditor, IS Auditor, dan Internal Auditor yang menangani audit teknologi informasi.
Detail Program

Internal Audit For Organizational Resilience

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Internal Audit National Conference

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Workshop Pemenuhan Klausul ISO 17025

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

Agile Auditing For Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor senior dan Kepala Fungsi Audit Internal.
Detail Program

Workshop Digital Forensic - Refreshment

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel IT Security yang menangani investigasi digital.
Detail Program

Certified Internal Audit Executive - BPKP

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Pimpinan unit Satuan Pengawasan Internal (SPI), Inspektur, dan pejabat fungsional auditor pemerintah/BUMN.
Detail Program

Basic Fraud Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Penyusunan Laporan Efektif Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Certified Chief Internal Audit (CCIA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Direktur Audit Internal, General Manager/Senior Vice President fungsi audit internal, pejabat Eselon 2-3 lembaga publik.
Detail Program

Workshop Navigating the Global Internal Audit Standards

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Manajer Audit Internal dan Internal Auditor senior.
Detail Program

Certified Forensic Auditor (CFrA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik dan investigasi kecurangan korporat.
Detail Program

Sertifikasi Lead Auditor Course ISO 9001:2015 (CQI & IRCA Certified)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QA/QC Officer, calon auditor internal/lead auditor SMM.
Detail Program

Anti Fraud Agent

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Sertifikasi Oxygen Forensic

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel keamanan yang menangani investigasi perangkat mobile.
Detail Program

Auditor Academy - Audit Management System Perencanaan

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada program pengembangan berjenjang Auditor Academy.
Detail Program

Global Internal Audit Standards

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Manajer Audit Internal dan Internal Auditor senior.
Detail Program

Oxygen Forensic Device Extraction (Xib)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel keamanan yang menangani investigasi perangkat mobile.
Detail Program

Upskilling Code of Ethics and Standards: The Foundation of Internal Audit Credibility (CESA)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada seluruh level.
Detail Program

Seminar Nasional Internal Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Manajer Audit Internal, Internal Auditor, dan praktisi tata kelola perusahaan.
Detail Program

Auditor Academy - Topik Perencanaan dan Pelaporan Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Audit Investigation and Fraud Prevention – (Kelas Ketua Pengawas Tim)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

High-Impact Audit Reporting

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Fraud Risk Management and Prevention Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Internal Control and Compliance Framework Implementation

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

Pelatihan Awareness Sistem Manajemen Anti Penyuapan (SMAP) SNI ISO 37001:2016

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Pencegahan Korupsi Pengadaan Barang/Jasa di BUMN dan BUMD untuk Mewujudkan GCG

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Transisi SMAP ISO 37001: 2025 & Budaya Anti Suap

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Seminar Nasional Pencegahan dan Penanggulangan Korupsi di Indonesia

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Seminar Implementasi Korporasi serta Gratifikasi atas Kewenangan dan Jabatan Terkait Tindak Pindana Korupsi Pencucian Uang di BUMN, BUMD, Swasta Nasional

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, Compliance Officer, Internal Auditor, dan manajemen yang menangani kepatuhan anti-korupsi.
Detail Program

Internal Control Checking

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

Audit Training

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Audit Internal ISO22301:2019 Business Continuity Management System (BCMS)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Business Continuity Manager, Risk Manager, calon auditor internal BCMS.
Detail Program

Sertifikasi Audit Internal Keamanan Pangan

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Excellence in Design for Greater Efficiencies (EDGE) Auditor Training

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Qualified Internal Auditor (QIA) Tingkat Manager

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, calon auditor internal, dan praktisi yang ingin memperoleh pengakuan profesional bidang audit internal.
Detail Program

Pelatihan Internal Kontrol dan Audit Internal

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Teknik Audit untuk Pemula

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

ATD Workshop Program - Using AI Assistants to Power Productivity

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan tim audit yang ingin mengoptimalkan produktivitas kerja dengan bantuan AI.
Detail Program

Communication Skills for Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Pelatihan Nasional: Audit Forensik dan Deteksi Korupsi pada Korporasi BUMN/BUMD & Anak Usaha

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik korporat.
Detail Program

Penguatan Sistem Pengendalian Internal Korporasi (Internal Control Framework)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Control Officer, Compliance Officer, dan Internal Auditor yang menangani fungsi pengendalian internal.
Detail Program

Penguatan Sistem Pengendalian Internal untuk Pencegahan Fraud

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Advanced Audit Tools and Data Analytics Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst yang mendukung fungsi audit internal.
Detail Program

Advanced Audit Tools and Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada berbagai level pengalaman.
Detail Program

Audit Communication and Reporting Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Audit Investigatif dan Pencegahan Kecurangan (Fraud Prevention & Forensic Audit)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Audit Result Communication and Governance Reporting

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Audit Tools and Techniques for Internal Auditors

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada berbagai level pengalaman.
Detail Program

Audit Tools, Techniques and Methodologies

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada berbagai level pengalaman.
Detail Program

Corporate Fraud Detection and Prevention Program

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Design and Evaluation of Internal Control Systems

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

Effective Audit Communication and Reporting

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Fraud Detection and Prevention in Business Operations

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fraud Detection and Prevention in Corporate Environment

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fraud Detection and Prevention in Legal and Compliance Practices

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fraud Detection and Prevention in Quality Management

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fraud Risk Assessment and Prevention Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

ICT Audit and Risk Control

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
IT Auditor, IS Auditor, dan Internal Auditor yang menangani audit teknologi informasi.
Detail Program

Internal Audit Tools and Quality Assessment Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada berbagai level pengalaman.
Detail Program

Internal Control Design and Evaluation

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

IT Audit and Cyber Risk Assurance

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
IT Auditor, IS Auditor, dan Internal Auditor yang menangani audit teknologi informasi.
Detail Program

Komunikasi dan Pelaporan Hasil Audit yang Efektif

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Pelaporan dan Komunikasi Hasil Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Pencegahan dan Deteksi Kecurangan Korporasi (Corporate Fraud Prevention & Detection)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Teknik Audit Internal dan Penggunaan Audit Tools (CAATs)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst yang mendukung fungsi audit internal.
Detail Program

Teknik Audit Investigatif dan Forensik (Investigative & Forensic Audit Techniques)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik korporat.
Detail Program

Fraud Detection and Prevention Techniques

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Pelatihan Awareness ISO 17025

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

Pelatihan DMIP Coach & Examiner

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Senior Internal Auditor yang ditugaskan sebagai coach/examiner program pengembangan internal.
Detail Program

Refreshment Audit for Auditor Team Leader

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada peran Team Leader.
Detail Program

Refreshment Audit for Auditor Team Member

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada peran Team Member.
Detail Program

Fraud Awareness

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fundamental Behaviour Based Safety (BBS)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
HSE Officer, Safety Supervisor, dan Internal Auditor yang mengaudit budaya keselamatan kerja.
Detail Program

Certified Audit Committee Practices (CACP)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Anggota/calon anggota Komite Audit, Dewan Komisaris/Dewan Pengawas, dan praktisi tata kelola perusahaan.
Detail Program

Oxygen Forensic Certified Examiner (OFCE)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Digital/Mobile Forensic Investigator dan auditor yang menangani investigasi perangkat mobile.
Detail Program

Certified Celebrite Operator (CCO)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Digital/Mobile Forensic Investigator dan auditor yang menangani investigasi perangkat mobile.
Detail Program

Certified Cellebrite Phisical Analyst (CCPA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Digital/Mobile Forensic Investigator dan auditor yang menangani investigasi perangkat mobile.
Detail Program

Certified Magnet Axiom

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator dan auditor yang menangani investigasi forensik digital multi-platform.
Detail Program

Audit ESG (Environmental, Social and Governance)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Sustainability Officer, Internal Auditor, dan GRC Professional yang menangani audit ESG.
Detail Program

Workshop Combine Assurance

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala Audit Internal, Risk Manager, dan GRC Professional.
Detail Program

Workshop Investigasi WBS & Fraud Prevention dengan Komite Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Anatomi Tipikor di Balik Anggaran

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, Compliance Officer, Internal Auditor, dan manajemen yang menangani kepatuhan anti-korupsi.
Detail Program

Pelatihan ⁠Certified Anti Fraud Professional (CAFP)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan praktisi anti-fraud korporat.
Detail Program

LNG Contract & Regulation

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, Contract Manager, dan personel komersial industri LNG/migas.
Detail Program

Training MYSAP Modul Plant Maintenance

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Maintenance Planner, Asset Management Officer, dan pengguna sistem SAP Plant Maintenance.
Detail Program

Bimbingan Teknis Kesiapsiagaan Bangunan Gedung Dalam Bencana Kebakaran dan Gempa

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Facility/Building Manager, HSE Officer, dan tim tanggap darurat gedung.
Detail Program

Hukum Bisnis Industri Migas

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer dan Internal Auditor yang menangani kepatuhan hukum sektor migas.
Detail Program

 Compressor & Compression System

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Engineer/Teknisi Rotating Equipment dan personel operasi fasilitas migas.
Detail Program

 Onshore Pipeline Engineering

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Pipeline Engineer dan Inspector fasilitas migas darat.
Detail Program

Audit Internal Sistem Manajemen

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Analisis dan Implikasi Penarikan Aset Para Koruptor Serta Dampak Terhadap Ekonomi Nasional

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, Compliance Officer, Internal Auditor, dan manajemen yang menangani kepatuhan anti-korupsi.
Detail Program

Sertifikasi Investigasi Manajemen (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Investigator internal, Auditor Investigatif, dan personel unit kepatuhan/hukum yang menangani investigasi internal.
Detail Program

Sertifikasi Pemantauan Risiko (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi Manajemen Proses Bisnis (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Business Process Manager, GRC Officer, dan personel yang menangani tata kelola proses bisnis organisasi.
Detail Program

Sertifikasi Tata Kelola Terpadu (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Business Process Manager, GRC Officer, dan personel yang menangani tata kelola proses bisnis organisasi.
Detail Program

Sertifikasi Budaya Risiko (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi Manajemen Risiko Korporat (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Perencanaan Risiko (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi Risiko Baru (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Risiko Kontraktor (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Sistem Informasi Risiko (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Sertifikasi Kontrol Internal (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Control Officer, Compliance Officer, dan Internal Auditor yang menangani fungsi pengendalian internal.
Detail Program

Sertifikasi Pengendalian Internal (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Control Officer, Compliance Officer, dan Internal Auditor yang menangani fungsi pengendalian internal.
Detail Program

Sertifikasi Pengujian Kontrol Internal (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Control Officer, Compliance Officer, dan Internal Auditor yang menangani fungsi pengendalian internal.
Detail Program

Sertifikasi Risiko Energi Terbarukan (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Risiko Hilir Migas (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Risiko Hulu Migas (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi Manajemen Risiko Operasional (BNSP)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Risk Officer/Analyst/Manager, dan personel yang menjalankan fungsi manajemen risiko pada area terkait skema ini.
Detail Program

Sertifikasi PECB Certified ISO 37001 Lead Auditor Anti-Bribery Management System

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, dan calon Lead Auditor SMAP ISO 37001.
Detail Program

Sertifikasi Internal Auditor ISO/IEC 17025

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

Fraud Risk Assessment

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Konferensi Auditor Internal

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Manajer Audit Internal, Internal Auditor, dan praktisi tata kelola perusahaan.
Detail Program

Digital Forensic Advance Investigation

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel IT Security yang menangani investigasi digital.
Detail Program

Pelatihan Auditor ISO 9001:2015

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Management Representative, QA/QC Officer, calon auditor internal/lead auditor SMM.
Detail Program

Pelatihan Internal Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Certified Internal Audit (CIA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal profesional yang ingin memperoleh pengakuan kompetensi audit internal berstandar global.
Detail Program

Pelatihan Fraud Auditing

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Risk Based Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

Pelatihan Encase Computer Forensic

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel IT Security yang menangani investigasi digital.
Detail Program

Pelatihan Oxygen Mobile Forensics

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel keamanan yang menangani investigasi perangkat mobile.
Detail Program

Sertifikasi QIA : Qualified Internal Auditor

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, calon auditor internal, dan praktisi yang ingin memperoleh pengakuan profesional bidang audit internal.
Detail Program

Sertifikasi Encase Computer Forensics

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel IT Security yang menangani investigasi digital.
Detail Program

Sertifikasi Oxygen Mobile Forensics

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel keamanan yang menangani investigasi perangkat mobile.
Detail Program

Persuasive Communication & Mircro Expressions

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel yang melakukan wawancara investigatif.
Detail Program

Certified Forensik Auditor

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik dan investigasi kecurangan korporat.
Detail Program

Certified Information Systems Auditor (CISA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
IT Auditor, IS Auditor, IT Risk & Compliance Officer, dan profesional yang mengaudit sistem informasi perusahaan.
Detail Program

Worshop pengelolaan WBS, Penelaahan & Audit Investigasi

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Internal Auditor, dan pengelola WBS perusahaan.
Detail Program

Pengenalan ISO 37001:2016 Sistem Manajemen Anti Penyuapan untuk Implementor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Communication & Reporting Audit Result

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Introduction to Oil & Gas Reserve Calculation & Classification

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Reservoir Engineer, Finance Officer, dan Internal Auditor yang mengaudit fungsi teknik/keuangan migas.
Detail Program

Internal Control (IcoFR) Testing

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Internal Control Officer, dan Compliance Officer.
Detail Program

Aspek - Aspek Kerugian Negara

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Legal Officer, Compliance Officer, Internal Auditor, dan manajemen yang menangani kepatuhan anti-korupsi.
Detail Program

Fraud Prevention Program

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Fundamental Risk Based Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

GRC (Governance Risk Compliance) Process Control & Access Control

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
GRC Officer, Internal Auditor, Risk & Compliance Manager.
Detail Program

Qualified Internal Auditor (QIA)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, calon auditor internal, dan praktisi yang ingin memperoleh pengakuan profesional bidang audit internal.
Detail Program

Teknik Wawancara dan Permintaan Keterangan (Pembuatan BAPK)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk Officer, dan personel yang menyusun perencanaan audit berbasis risiko.
Detail Program

Certified Internal Auditor (CIA)

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal profesional yang ingin memperoleh pengakuan kompetensi audit internal berstandar global.
Detail Program

Computer Aided Audit Tools (CAAT)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Data Analyst yang mendukung fungsi audit internal.
Detail Program

Consulting Enhancement

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor senior dan Kepala Fungsi Audit Internal.
Detail Program

Interacting Internal Auditor with Audit Committee

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Kepala Audit Internal dan Internal Auditor senior yang berinteraksi dengan Komite Audit.
Detail Program

Probity Audit and Dispute Resolution

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Legal Officer yang menangani proses probity audit dan penyelesaian sengketa.
Detail Program

Teknik Pendeteksian dan Penanganan Kebohongan bagi Internal Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan personel yang melakukan wawancara investigatif.
Detail Program

Teknik Identifikasi, Perolehan, Pengolahan & Analisis Data Elektronik dalam Mendukung Audit Investigasi yang Efektif

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Audit Forensik & Uji Kompetensi Auditor Forensik

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik korporat.
Detail Program

Pelatihan Penulisan Efektif untuk Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Certified Internal Audit Executive (CIAE)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Kepala/Pimpinan unit Satuan Pengawasan Internal (SPI), Inspektur, dan pejabat fungsional auditor pemerintah/BUMN.
Detail Program

Sertifikasi Qualified Internal Audit (QIA)

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

IHRDC Financial Modeling for the Oil & Gas Industry

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Reservoir Engineer, Finance Officer, dan Internal Auditor yang mengaudit fungsi teknik/keuangan migas.
Detail Program

Sertifikasi Internal Auditor ISO 14001 : 2015

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
HSE/Environmental Officer, calon auditor internal/lead auditor SML.
Detail Program

Sertifikasi Lead Auditor ISO 14001 : 2015

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
HSE/Environmental Officer, calon auditor internal/lead auditor SML.
Detail Program

Sertfikasi Lead Auditor ISO 17025

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

Potensi Fraud di Bidang Reservoir Engineering

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, Fraud Examiner, Compliance Officer, dan personel yang menangani pencegahan kecurangan.
Detail Program

Persiapan Certified Fraud Examiner

Buka
70% Praktik, 30% Teori Sertifikasi International
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan profesional yang menangani pencegahan dan deteksi kecurangan (fraud).
Detail Program

Auditor Academy

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada program pengembangan berjenjang Auditor Academy.
Detail Program

International Corporate Transactions and Governance for Audit Review

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor dan Legal Officer yang menangani transaksi korporasi lintas negara.
Detail Program

Mastering Audit Interviews: Influential Communication & People Handling Skills 

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Foreign Exchange (FX) Management in Corporate Environment

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Treasury Officer, Finance Manager, dan Internal Auditor yang mengaudit fungsi treasury.
Detail Program

Asset Integrity Management (AIM) For Internal Auditors

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor yang mengaudit fungsi teknik, produksi, dan pemeliharaan aset.
Detail Program

Sertifikasi Governance, Risk and Compliance (GRC) Professional

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
GRC Officer, Risk & Compliance Manager, dan Internal Auditor yang menangani fungsi GRC terintegrasi.
Detail Program

Sistem Management Anti Penyuapan Awareness Training

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Pengawas Operasional Pertama

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Calon Pengawas Operasional Pertama pada industri pertambangan/migas.
Detail Program

Pelatihan ISO 55001 untuk Internal Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Asset Manager, Maintenance Engineer, calon auditor internal/lead auditor sistem manajemen aset.
Detail Program

Internal Audit SMT (ISO 9001:215; ISO 14001:2015; ISO 45001:2018)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
HSE/Environmental Officer, calon auditor internal/lead auditor SML.
Detail Program

IEC 20000-1:2018 ITSMS Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
IT Service Manager, IT Auditor, calon auditor internal ITSMS.
Detail Program

Teknik Audit Berbasis ISO 19011:2018

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Calon auditor internal/eksternal, Management Representative, dan QHSE Officer.
Detail Program

Internal audit dan management review berdasarkan ISO17025.2017

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

Basic Airworthiness Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Quality Auditor bidang aviasi, Engineer Maintenance Pesawat.
Detail Program

Investigasi Pengamanan & BAP

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

ISM (International Safety Management) Code Internal Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Marine Superintendent, DPA (Designated Person Ashore), calon auditor internal ISM Code.
Detail Program

ISO 14001 EMS (Environmental Management System) Lead Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
HSE/Environmental Officer, calon auditor internal/lead auditor SML.
Detail Program

ISO 17025 Laboratory Management System Fundamental

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

ISO 17025 Measurement Uncertainty

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Manajer Mutu/Teknis Laboratorium, Analis Laboratorium, calon auditor internal/lead auditor laboratorium.
Detail Program

ISO 22000 FSMS Internal Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
QA/QC Officer, Food Safety Officer, calon auditor internal FSMS.
Detail Program

Pelatihan Refreshment Auditor Pengendalian Pencemaran Lingkungan (PIPL)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Digital Forensic Investigator, IT Security Officer, dan auditor yang menangani investigasi forensik digital.
Detail Program

Sertifikasi Auditor Sistem Manajemen Pengamanan

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Security Manager/Officer dan calon auditor internal sistem manajemen pengamanan.
Detail Program

Training Internal Auditor BCMS (Business Continuity Management System)

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor, Risk & Compliance Officer, dan personel terkait fungsi audit/manajemen risiko organisasi.
Detail Program

Uji Sertifikasi Lead Auditor ISO 55001

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Asset Manager, Maintenance Engineer, calon auditor internal/lead auditor sistem manajemen aset.
Detail Program

Audit Forensik

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Auditor internal, investigator, dan praktisi yang menangani audit forensik korporat.
Detail Program

Introduction to Communication & Reporting Audit Result

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Implementing Communication & Reporting Audit Result in Daily Operations

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Improving Communication & Reporting Audit Result through Analysis

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor pada semua level, termasuk Auditor Junior hingga Team Leader.
Detail Program

Business Acumen for Internal Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor senior dan Kepala Fungsi Audit Internal.
Detail Program

Advisory for Internal Audit

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Internal Auditor senior dan Kepala Fungsi Audit Internal.
Detail Program

Pelatihan Sertifikasi Investigator

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Investigator internal, auditor investigatif, dan personel unit kepatuhan yang menangani investigasi.
Detail Program

Lead Auditor Sistem Manajemen Anti Penyuapan (SMAP) ISO 37001:2031

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Compliance Officer, Management Representative, calon auditor internal/lead auditor SMAP.
Detail Program

Sertifikasi Kurator dan Pengurus

Buka
70% Praktik, 30% Teori Sertifikasi BNSP
Jakarta or Other Client-Requested Locations (In-House)
Sarjana Hukum/Ekonomi yang berminat menjadi Kurator dan Pengurus, Legal Officer korporat yang menangani restrukturisasi utang.
Detail Program

ISPS Auditor

Buka
70% Praktik, 30% Teori Pelatihan
Jakarta or Other Client-Requested Locations (In-House)
Ship/Company Security Officer, Port Facility Security Officer, calon auditor ISPS Code.
Detail Program

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