Essentials of the Controllership
Program Pelatihan yang membimbing secara detail dan comprehensive dalam Overview of the Controller’s Job, Controller’s Job of Risk Management Framework, Controller’s Job of Monitoring and Enhancing a Risk Management, Controller’s Job of Financial Risk, Controller’s Job of Good Corporate Governance, Controller’s Job of Team Leadership, Controller’s Job of Performance Management, Controller’s Job of Problem Solving & Decision Making. Dan best practice sharing implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif.
Managing Trainer
Dr. JEFF., SE.,Ak.,MM., CMA., CHRA., CFRM., C.F.A., MPM
F15
Essentials of the Controllership
Ringkasan Training
Bagian ini merangkum manfaat, sasaran peserta, metode ajar, dan evaluasi agar program lebih cepat ditinjau sebelum masuk ke materi detail.
Manfaat Training
- Meningkatkan kompetensi dalam Overview of the Controller’s Job
- Meningkatkan kompetensi dalam Controller’s Job of Risk Management Framework
- Meningkatkan kompetensi dalam Controller’s Job of Monitoring and Enhancing a Risk Management
- Meningkatkan kompetensi dalam Controller’s Job of Financial Risk
- Meningkatkan kompetensi dalam Controller’s Job of Good Corporate Governance
- Meningkatkan kompetensi dalam Controller’s Job of Team Leadership
- Meningkatkan kompetensi dalam Controller’s Job of Performance Management
- Meningkatkan kompetensi dalam Controller’s Job of Problem Solving & Decision Making.
- Best practice sharing implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif.
Sasaran Kompetensi Kerja
- Sasaran pelatihan ini untuk meningkatkan kompetensi di bidang internal control, auditing, business risk, finance, accounting, compliance dan non-internal control sehingga dapat berkembang berkarir/ berkompetisi
Sasaran Peserta Training
- Staff/ Assoc. Staff/ Junior/ Senior/ Analyst/ Specialist/ Engineer
- Supervisor/ Team Leader/ Team Manager/ Group Leader
- Sr. Supervisor/ Superintendent/ Manager
- General Manager/ Vice President/ Chief
Metode Ajar
- Metode ceramah
- interactive discussion
- latihan/studi kasus
- kuis
- penugasan
- simulasi/ role playing
- gamifikasi
- rencana tindakan untuk mengaplikasikan dalam dunia kerja.
Durasi Training
2 (two) days @jam 09.00 sd 16.00
Evaluasi Training
| Evaluasi Level 1 : Reaksi | Ulasan dan rating ke platform digital |
| Evaluasi Level 2 : Belajar | Pre-test dan Post-test |
| Evaluasi Level 3 : Perilaku | Interview 360 Degree Feedback (*) |
| Evaluasi Level 4 : Dampak ke Organisasi | Key Performance Indicator (*) |
(*) Khusus IHT, dievaluasi minimal setelah 6 bulan dengan special request.
Materi Training
Susunan materi disajikan per hari agar lebih mudah ditinjau sebelum memilih program.
Hari 1
DAY-1- Course Introduction
- Overview of the Controller’s Job
- Controller’s Job of Risk Management Framework
- Overview of a Risk Management Process
- Risk Management Process
- Risk and Risk Management Reporting
- Developing Desired Risk Management Culture
- Controller’s Job of Monitoring and Enhancing a Risk Management
- Monitoring and Reviewing a Risk Management Framewrok
- Attestation Process
- Continuous Improvement
- Controller’s Job of Financial Risk
- What Is Financial & Operation Risk
- Risk Vs. Exposure
- Pendekatan COSO
- Penanganan Terhadap Resiko
- Controller’s Job of Good Corporate Governance
- Risk Analysis
- Shareholders
- Board of Directors
- CEO and Chairperson
- Signs of Trouble
- Indicators Relating to the Board
- Indicators Relating to the Executive
- Indicators Relating to the Shareholder
- Indicators Relating to Finances
- Changes Made Through Corporate Governance
- Whistle-blower Procedures
- Code of Ethics
- Director Elections
- Regulations and Strategies for Corporate Governance
- Good Corporate Governance Components
Hari 2
DAY-2- Controller’s Job of Team Leadership
- Stage 1 – Orientation
- Stage 2 – Dissatisfaction
- Stage 3 – Integration
- Stage 4 – Production
- Controller’s Job of Performance Management
- Motivation at Workplace
- Pemimpin sebagai Pengembang dan Motivator
- Model Kemitraan Menuju Kesuksesan
- Performance Appraisal
- Controller’s Job of Problem Solving & Decision Making
- Level 1: Recognizing the Problem
- Level 2: Creative Problem Solving
- Level 3: Foreseeing ad Preventing Problems Before They Occur
- Best Practice Sharing
- Implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif.
- Rencana Tindakan
- Terapkan apa yang Anda pelajari untuk membuat rencana tindakan pada pekerjaan.
Tim Pembicara
Managing Trainer
Dr. JEFF., SE.,Ak.,MM., CMA., CHRA., CFRM., C.F.A., MPM
Managing Trainer
Pembicara
- Tim ICV Training & Consulting Services
Pelaksanaan Training
Lokasi Training
Tentative Grup Hotel: KAGUM Hotels, ACCORS Hotels, eL Hotel, SAHID Group, SANTIKA Indonesia Hotels & Resort. Hotel lainnya setelah mendapat konfirmasi.
Metode Training
- Offline Training, di Hotel/ ICV Training Center
- Online Training, Zoom Meeting
Pelaksanaan dan Fee
Jadwal, fee, fasilitas, dan informasi registrasi ditampilkan dalam satu tempat agar tim lebih mudah meninjau kebutuhan pelaksanaan.
Tanggal Pelaksanaan Training
| 5 Maret 2026 - 6 Maret 2026 | 9 April 2026 - 10 April 2026 |
| 21 Mei 2026 - 22 Mei 2026 | 4 Juni 2026 - 5 Juni 2026 |
| 9 Juli 2026 - 10 Juli 2026 | 6 Agustus 2026 - 7 Agustus 2026 |
| 7 September 2026 - 8 September 2026 | 8 Oktober 2026 - 9 Oktober 2026 |
| 9 November 2026 - 10 November 2026 | 7 Desember 2026 - 8 Desember 2026 |
Fee Public Training di Jakarta
- Tatap muka Training Rp 5.500.000 per peserta (Harga training publik tatap muka di hotel area Jakarta untuk durasi 2 hari.)
- Online Training Rp 5.500.000 per peserta (Harga training publik online melalui Zoom untuk durasi 2 hari.)
Fee Private Training di Jakarta
- Tatap muka Training Rp 7.500.000 per peserta (Harga training private tatap muka di ICV Training Center untuk durasi 2 hari.)
Fee Public Training di Bandung, Yogyakarta, Bali, Pekanbaru
- Tatap muka Training Rp 7.500.000 per peserta (Harga training publik tatap muka untuk kota pilihan di luar Jakarta dengan venue hotel.)
Fee Inhouse Training (IHT) di Jakarta dan Luar Kota
- Tatap muka Training Rp 25.000.000 per batch (Harga training inhouse mencakup trainer, materi, dan sertifikat untuk 2 hari. Program luar kota menambah biaya akomodasi dan transportasi.)
Include
- Seminat Kit
- Certificate
- Lunch
- Snack
- Souvenir/ Voucher
Lengkapi registrasi, lalu lanjutkan ke WhatsApp.
Form ini membantu tim ICV menerima data registrasi awal dengan format yang lebih rapi sebelum proses follow up dilanjutkan melalui WhatsApp.