Gusti Made Bagus Daniel Probo
Governance Risk Control Consulting Partner
Current role description
Daniel is a Partner in Consulting practice at RSM Indonesia. He joined RSM Indonesia in 2018.
Previously, he worked with Big Four accounting firms and one of the big airline company. He also has the experience for International Placements in Singapore (2009, 2013), Kuala Lumpur (2013), and Bangkok (2013).
Current service skills and experience
Daniel provides Internal Audit Services include the internal audit special review services, and external internal audit quality review; GCG and GRC Assessment services; Risk Management Service, including RM Maturity Assessment, RM Policy preparation, Risk Assessment, and ERM Enhancement; and Compliance audit, including Microsoft SSPA Audit, and 3rd party compliance audit.
Daniel also has worked with multinational companies and provide them reviews on claim of the product reimbursement in regards with an agreement termination between a company and their vendor, intercompany transactions and confidential information review, 3rd party compliance audit, internal audit review in the areas of Account Receivables, internal audit special review for shareholders funds and loan disbursement and usage, and outlet audit for the areas of: Procure to Pay, Inventory, and Sales.
For Outlet Audit, Audit Program and Final Audit Report which consist of gaps and recommendation for improvements in the business process and its related controls. ERM Enhancement review, Final Audit Report which consist of gaps and recommendation for ERM practice improvements in an organization. Internal Audit Special Review, Final Report that consists of the result on the claim of products reimbursement review which can be used as a basis for the respective parties to perform a negotiation.
Current sector or industry expertise
Daniel has worked with some sectors and is an expert in those sectors. The sectors of industry including Financial Institution, Trading, Utilities, Pharmaceuticals, Government Institution, Food and Beverages, Agriculture, Property, and Manufacturing.
Approach to service delivery and other
Daniel is a very trusted advisor who can work together with the clients in addressing their issues and optimizing values by focusing on the areas of increased risks and taking appropriate balance between the risks and opportunities. He has a strong knowledge and expertise for the services he delivered, and he is highly committed to be his clients’ trusted advisor in addressing their issues.
- Bachelor's in Economy, majoring in Accounting, Universitas Indonesia, Indonesia
- Certified Fraud Examiner (CFE), ACFE
- ISO 37001:2016 Lead Auditor Anti-Bribery Management System Certificate, PCEB