Tommy R.
Mid-Level Business Development Analyst
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About
Tommy R. is a seasoned professional in the fields of internal audit, anti-fraud, risk management, and business development, based in Bogor, Jawa Barat, Indonesia. Currently, he serves as a Business Development Analyst at PT JBA Indonesia (Autopedia Group), where he designs comprehensive business models and operational processes. His expertise lies in conducting financial analysis, feasibility studies, and profitability assessments for business growth. Previously, from March 2024 to June 2026, Tommy held the role of Internal Audit Analyst & Ad Hoc Anti-Fraud Analyst at the same company, where he developed risk-based audit programs and led operational, compliance, and investigative audits. At PT Autopedia Sukses Lestari Tbk, he executed routine audits and conducted root cause analysis. Beginning his career at PT Pusat Gadai Indonesia, Tommy performed branch audits and drafted comprehensive audit reports. His key skills include Investigative Audits, Governance, Risk, and Compliance (GRC), Business Modelling, and ISO 27001:2022 audits. He holds certifications including Internal Auditor ISO/IEC 27001:2022 from the British Standard Institute.
Experience
Business Development Analyst
PT JBA Indonesia (Autopedia Group) · 2026 — PresentDesigned end-to-end business models, operational processes, Standard Operating Procedures (SOPs), and organizational structure. Conducted financial analysis, feasibility studies, and profitability assessments to support business development. Established a Governance, Risk, and Compliance (GRC) framework and internal controls through cross-functional collaboration and external partnerships.Internal Audit Analyst & Ad Hoc Anti-Fraud Analyst
PT JBA Indonesia (Autopedia Group) · 2024 — 2026Developed risk-based audit programs and led operational, compliance, and investigative audit executions. Carried out fraud investigations and anti-fraud activities, which included case assessments, evidence collection, interviews, and incident report preparation. Created audit tools and self-monitoring dashboards, and conducted ISO 27001:2022 audits.Internal Audit Analyst
PT Autopedia Sukses Lestari Tbk · 2024 — 2024Executed routine and ad-hoc audit activities, performed root cause analyses, and managed the monitoring of corrective actions.Junior Internal Auditor
PT Pusat Gadai Indonesia · 2021 — 2023Conducted branch audits according to the annual audit plan and prepared comprehensive audit reports with operational improvement recommendations. Performed investigative audits regarding operational discrepancies within the branch network.
Skills & Expertise
Education
- Bachelor of SociologyUIN Sunan Gunung Djati Bandung · 2015 — 2019
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