Head of Internal Audit; Risk Manajemen Head, Anti Fraud Manager
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, preparation of company SOPs, warehousing and controlling business activities in a professional, integrity, honest and transparent manner. Although I specifically have experience as an auditor with an educational background in Bachelor of Economics and Masters in Accounting, but thanks to the earnest learning for almost 17 years I was able to coordinate the teams that existed in the formation of the Gratification
Full-time / Not interested in working remotely
Universitas Esa Unggul・
Akuntansi (Audit)