Currently I work for Danone Aqua, the biggest bottled drink water company in Indonesia, as Internal Control Manager. My main role is to develop and enhance internal control over the processes. The deliverables is also used for Internal Auditor as basis in conducting Internal Control Testing. Previously I was a Senior Internal Auditor - Business Operation, at PT. XL Axiata, Tbk biggest number 2 of telecommunication company in Indonesia. Responsible as Team Leader for various audit subject related to corporate and commerce strategy. At PT XL Axiata, Tbk we perform audit based on annual audit plan approved by BAC. For each audit, I responsible in performing audit planning, fieldwork, reporting, including disclose any finding to management and monitoring control to agreed action plan implementation. Our key references are Internal Audit Charter, enhanced Telecommunication Operation Map (eTOM) version 8 and COSO framework. I also actively involved in several advisory activities through task forces and consulting projects, e.g. process improvement in frequency license submission, audit report transformation, audit working system implementation, updating internal audit manual for Axiata’s Group of Internal Audit, etc. I was also work for Ernst & Young Advisory Services Indonesia as a Senior Associate. Involved in various projects for various industry with specialities subject over Governance, Risk and Controls. Specialties: Governance, Risk and Control (GRC)

Internal Control Manager @ A. Define Internal Control Develop and improve the internal control as per predefined Business Process Mapping set by Danone Group. Done by walkthrough over the process, inquiry to respective business owner, gather the supporting document, identify for any control weaknesses over the process, and propose control enhancement or new process to the business owner . The internal control description is also delivered for internal audit as basis for Internal Control Testing purpose. My responsibility is including, but not limited to, following processes: 1. Manage Human Assets 2. Manage Business & Financial Performance 3. Control The Enterprise 4. Manage Masterdata B. Advisory Service Provide advisory services to Business Owner in developing any new business process, new business model, or new business plant, to ensure adequacy of controls over the process and its alignment to the existing and connected processes. C. Managing Internal Control Testing Responsible in managing a 20 person team to conduct Dango Internal Control Testing, for 5 Danone’s CBU in Indonesia, i.e.: 1. Danone Aqua 2. Nutricia Indonesia Sejahtera 3. Sari Husada 4. Danone Dairy Indonesia 5. Nutricia Medical & Nutrition Scope of work is including testing planning, managing resources, managing man-days, quality assurance and reporting. Result of the testing is reported to Group Danone Governing & Operating Process From March 2013 to Present (2 years 10 months) Greater Jakarta Area, IndonesiaSenior Internal Auditor - Bussiness Operation @ I've been involved to below audit subjects: 1. Audit on XL Tunai (Peer to peer and remittance service) 2. Audit on Customer Experience 3. Audit on Procurement, and Contract Review & Compliance 4. Audit on Axiata Roaming Services 5. Audit on Infrastructure Sharing 6. Audit on Regional Office Performance 7. Audit on Customer Lifecycle Management 8. Audit on Customer Service 9. Audit on End-to-End Product Development 10. Audit on Site Development & Deployment 11. Audit on Regulatory Management 12. Audit on ICE (Intentional Customer Experience) From October 2010 to February 2013 (2 years 5 months) Senior Consultant @ Senior Consultant at Business Risk Services division specialization in internal auditing, internal control, implementation of Sarbanes-Oaxley Act by performing Testing Internal Control over Financial Reporting (ICoFR) and corporate strategy business development. I have been actively involved to following assignements: 1. Telekomunikasi Seluler (Telkomsel)- Telecommunication Industry Testing Internal Control over Financial Reporting (ICoFR) related to Sarbanes Oaxley Acts implementation 2. Telekomunikasi Indonesia (PT. Telkom)- Telecommunication Industry Testing Internal Control over Financial Reporting (ICoFR) related to Sarbanes Oaxley Acts implementation 3. PT. Teijin Indonesia Fiber Company, Tbk (TIFICO)–Fiber Manufacturing Industry Testing Internal Control over Financial Reporting (ICoFR) related to JSOX (Japanese SOX) implementation 4. Komatsu Indonesia – Heavy Equipment Manufacturing Industry Testing Internal Control over Financial Reporting (ICoFR) related to JSOX (Japanese SOX). 5. Institute for Transportation and Development Policy (ITDP) forTransJakarta-Busway Development of the long-term strategic business plan for the next 5 years (2011 – 2015), Rencana Jangka Panjang Perusahaan, that required by the regional government. 6. Asian Development Bank (ADB) – Non Governmental Organization Compliance review for off-budget housing agreements which cover financial aspect and performance aspect 7. British Red Cross Society (BRCS) –Non Governmental Organization Fixed asset observation 8. Johnson Controls, Inc. – Building Efficiency Company The project is to conduct Department of Justice - Integrity Testing incompliance with the United States Foreign Corrupt Practices Act (FCPA) based on the policies to assure that all activities in the company are fair, without any fraud or corruption activities. From November 2006 to September 2010 (3 years 11 months) Greater Jakarta Area, IndonesiaInternal Audit Staff @ Manggalindo Group is an integrated seafood industry company, which consist of three companies who produce the seafood, fish meal and fish farm equipment distributor. In this company, Dody conducted re-perform and analyze account receivable, including debt collection and bad debt controlling. From May 2006 to November 2006 (7 months)

Bachelor, Accounting @ STIE Nusantara From 2002 to 2006 SMUN 5 Dody Styadi Saputra is skilled in: Governance, Internal Audit, Internal Controls, COSO, Sarbanes-Oxley Act, Auditing, Enterprise Risk Management, IT Audit, CISA, Financial Audits, Accounting, Financial Accounting, Revenue Assurance, Risk Management, Business Process