
Thedy Jassin
Thedy manages Chevron Compliance Program for Indonesia Business Unit including sensitive transaction review and approval, assess and mitigates... | Indonesia
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Thedy Jassin’s Emails th****@ch****.com
Thedy Jassin’s Phone Numbers No phone number available.
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Thedy Jassin’s Location Indonesia
Thedy Jassin’s Expertise Thedy manages Chevron Compliance Program for Indonesia Business Unit including sensitive transaction review and approval, assess and mitigates conflict of interest disclosures, develop and executes compliance training; provides advice on compliance issues related with the company’s anti bribery policy, business conduct & ethics code, conflict of interest and other compliance subjects. Thedy has coordinated, performed and reviewed management testing of Sarbanes-Oxley Act Section 404 compliance to review internal control effectiveness over Chevron Indonesia. Thedy also reviewed, developed or updated various business process and procedures for finance and operations. Thedy has participated and lead various audit engagements as an internal auditor in one of the largest energy company in the world for more than 10 years. This experience includes review of operation, finance, application, fraud investigation, conduct control self assessment, data analysis, non-operated joint venture audit, major capital projects and contractor audit for both upstream and downstream businesses located at various countries in multiple regions. Thedy has also participated and lead financial audits for various industries as an external auditor in major accounting firm for 5 years. Thedy has awarded the professional designation of Certified Internal Auditor (CIA) from the Institute of Internal Auditor. Thedy has advanced knowledge of Microsoft Office software such as Word, Excel, Power Point, Access and Visio and auditor software such as ACL (Audit Common Language) for data mining, analysis and reporting,TeamMate for an electronic audit work paper and SAP GRC PC for an electronic SOX management testing documentation.
Thedy Jassin’s Current Industry Pt Pertamina Hulu Rokan
Thedy
Jassin’s Prior Industry
Arthur Andersen
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Unocal
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Chevron
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Pt Pertamina Hulu Rokan
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Work Experience

Pt Pertamina Hulu Rokan
Team Manager Finance Compliance
Sun Aug 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Chevron
Team Leader Compliance
Wed Jul 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jul 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Chevron
Financial Forecast, Analysis and Reporting Accountant
Mon Apr 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jun 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Chevron
Internal Control & Compliance Analyst
Wed Dec 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Mar 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Chevron
Senior Auditor
Mon Aug 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Dec 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)
Unocal
Senior Auditor
Tue Feb 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Jul 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Arthur Andersen
Senior Business Consultant
Wed Sep 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time)
Arthur Andersen
Senior Auditor
Wed Nov 01 1995 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Aug 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time)