M. Rezky Iqbal. P. Se, Mm, Crmp

Head Of Internal Control at Hexindo Adiperkasa

M. Rezky Iqbal P. SE, MM, CRMP has a diverse work experience. M. Rezky Iqbal. started their career in 2010 at PT. Hexindo Adiperkasa, Tbk. (Subsidiary of Hitachi, Ltd), where they held various roles. As the Head of Internal Control, they ensured the company had adequate controls to prevent errors in financial reporting and business operations. In their role as the Internal Audit & Internal Control Section Head, they successfully implemented a risk-based internal audit system and supported the mapping of key risks and controls for the business process. Prior to these roles, they worked as an Accounting Staff, handling various responsibilities such as budgeting, reporting, and cost control.

In addition to their experience at PT. Hexindo Adiperkasa, Tbk., M. Rezky Iqbal also worked at BINUS University as a Global Learning system (GLS) Partner, starting in 2022. M. Rezky Iqbal. has also served as a Lecturer at Institut Ilmu Sosial dan Manajemen STIAMI since 2017 and has published a journal on risk management using ISO 31000.

Overall, M. Rezky Iqbal has demonstrated expertise in internal control, internal audit, accounting, risk management, and teaching.

M. Rezky Iqbal P. SE, MM, CRMP obtained a Bachelor's degree in Akuntansi from Trisakti University, where they studied from 2005 to 2009. M. Rezky Iqbal. then pursued a Master's degree in Finance/Keuangan from PPM School of Management from 2012 to 2014. In addition to their formal education, they obtained additional certifications including being a Certified Risk Management Professional (CRMP) from PT. LSP Manajemen Risiko (LSPMR) in October 2022 and being a Qualified Internal Auditor - Intermediate Level from Yayasan Pendidikan Internal Audit (YPIA) in February 2022.

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