Satuan Pemeriksa Intern

↑ Return to Profil SPI

Personalia

Drs. Abdul Hamid Cebba, MBA., Ak., CA., CPA.

Kepala Satuan Pengawasan Internal (SPI)

(Head of Internal Audit)

Email: hamid.cebba@uinjkt.ac.id

Nomor Register AP : D-10433

Nomor Register AAI: –

 

Rahmawati, SE., MM.

Sekretaris SPI

(Secretary of Internal Audit)

 Email: rahma.wati@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

 

1. Bidang Audit Keuangan dan Kepatuhan (Finance and Compliance Audit)

spi eki1Rezky Mehta Setiadi, SE., M.Ak

Koordinator dan Auditor Bidang Audit Keuangan dan Kepatuhan

(Coordinator and Auditor of Finance and Compliance Audit )

 Email: rezkymehta@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: 220180023

 

Muhammad Sidqi Ridho, SE.

Auditor Bidang Audit Keuangan dan Kepatuhan

(Auditor of Finance and Compliance Audit )

Email: m.sidqiridho@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

 

Dian Nadyrah, SE.

Auditor Bidang Audit Keuangan dan Kepatuhan

(Auditor of Finance and Compliance Audit )

Email: diannaddyrah@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

 

2. Bidang Audit Khusus dan Ad-hoc (Special and Ad-Hoc Audit)

Ahmad Afandi, SE., ME.

Koordinator dan Auditor Bidang Audit Khusus dan Ad-Hoc

(Coordinator and Auditor of Special and Ad-Hoc Audit)

Email: ahmad.afandi@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: 220180025

 

Zena, SE., M.Ak.

Auditor Bidang Audit Keuangan dan Kepatuhan

(Auditor of Special and Ad-Hoc Audit)

Email: zena@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

 

3. Bidang Pengembangan dan Penelitian Sistem Pengendalian Intern

spi yudi1Yudi Setiadi, SE., ME.

Koordinator Bidang Pengembangan dan Penelitian SPI

(Coordinator of Research dan Development Internal Control)

Email: yudi.setiadi@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: 220180021

 

Farida Wijayanti Rahman, SE.

Anggota Bidang Pengembangan dan Penelitian SPI

(Member of Research dan Development Internal Control)

Email: farida.wijayantirachman@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

 

4. Bidang Adminstrasi dan Tata Usaha SPI

Rahayu Suminarni, SE.

Koordinator Bidang Adminstrasi dan Tata Usaha SPI

(Coordinator of Administration Audit)

Email: rahayusuminarni@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: 220180024

 

Eka Fitri Yanti, SE.

Anggota Bidang Adminstrasi dan Tata Usaha SPI

(Member of Administration Audit)

Email: eka.fitri@uinjkt.ac.id

Nomor Register AP : –

Nomor Register AAI: –

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