About Fiducia · Est. 2024
Empowering better governance, together
Fiducia was established in 2024 to help organizations strengthen governance, risk management and compliance, with work that is dependable and practical to implement.
The name
Fiducia: trust, integrity and accountability
The name reflects our core belief that trust, integrity and accountability are the foundation of every effective organization.
We see strong governance and ethical leadership as strategic assets, not just compliance requirements. Our work combines established practice with an understanding of the Indonesian regulatory landscape, so that recommendations are both sound and workable.
We provide hands-on support, clear analysis and structured frameworks that help organizations manage risk, build a resilient control environment and design business processes that support long-term performance.
Vision
To be a trusted partner in strengthening governance, managing risks and ensuring compliance for sustainable and ethical business growth.
Mission
- Support organizations in building effective internal control environments that enhance transparency, accountability and operational excellence.
- Enable clients to make risk-informed decisions through clear analysis, structured frameworks and practical guidance.
- Uphold professional integrity, objectivity and quality in every engagement.
Professional background
The expertise behind Fiducia
Fiducia is led by a governance, risk management and compliance professional with hands-on experience in internal audit, risk advisory and regulatory compliance across multiple industries. Before founding Fiducia, he built his expertise at one of the Big 4 consulting firms, working on complex, high-value engagements for publicly listed companies, multinational corporations and state-owned enterprises.
- Expertise
- Internal audit, risk advisory, regulatory compliance
- Background
- Big 4 consulting firm
- Clients served
- Companies across various industries
Results
What our audits have found
Results from Fiducia engagements. Client details are confidential.
- Billions of rupiahin fraud uncovered through our internal audit work
- Up to Rp1 billion a yearin business process inefficiencies identified through our reviews
Our approach
How we approach governance and control
Every organization has a different business model, structure and risk profile, so we do not apply templates. We start by understanding how your business makes money and where it could lose it, then focus our work on the controls that protect those points.
We keep a clear line between our role and management’s. We assess, report and recommend; management decides and implements. That separation is what makes an internal audit credible.
Values
What we hold ourselves to
- Trust
- Clients share sensitive information with us. We treat it with care and keep it confidential.
- Integrity
- We report what the evidence shows, including findings that are uncomfortable.
- Objectivity
- Our conclusions are based on facts and agreed criteria, not on who is in the room.
- Accountability
- We commit to clear scope, timelines and deliverables, and we stand behind our work.
Selected experience
Engagements our professionals have led
Selected roles as engagement manager or team leader, including engagements carried out at previous firms. Client names are withheld.
Internal audit
- Construction company in Surabaya and Jakarta — procure-to-pay
- Large Indonesian retailer — procurement, finance and accounting, warehouses, retail operations and logistics
- Trading and distribution company — sales, procurement, inventory, fixed assets and reporting
Internal control
- Indonesian subsidiaries of a global life sciences group
- United Nations program in Indonesia — controls across implementing partners
- ICoFR for a K-SOX consumer goods manufacturer and a major Indonesian bank
Risk management
- Energy holding company — enterprise risk identification, assessment and risk registers
- Major Indonesian bank — risk culture maturity assessment
- Energy
- Retail
- Distribution
- FMCG & manufacturing
- Construction
- Financial services
Let’s work together
Whether you want to strengthen internal controls, align with regulation or improve decision-making, we would welcome a conversation.