Head of Internal Audit; Risk Manajemen Head, Anti Fraud Manager
IA Simanjuntak Internal Auditor I Investigator I Audit Enthusiast I Internal Control I Risk Management I Ensuring Financial Integrity & Compliance I Anti Money Laundering I have experience in the fields of Accounting, Internal Audit, Investigative Audit, Compliance, Risk Management and the Law for almost 17 years. My expertise is conducting negotiations, investigative interviews, planning of financial audit activities, accounts receivable and debt audits, spare part stock audits and investigative audits, analyzing financial statements, banking transactions, and corporate cooperation contracts, compliance with company regulations, preparation of work unit KPIs, syllabus for internal audit training, socialization of company regulations, risk analysis
Full-time / Not interested in working remotely
Universitas Esa Unggul・
Akuntansi (Audit)