SPORT


Dynamic banking professional auditor with extensive experience at Otoritas Jasa Keuangan Indonesia, excelling in risk management and compliance monitoring. Proven track record in implementing risk-based supervision, enhancing internal controls, and conducting thorough investigations. Adopt at coaching teams and driving operational improvements, fostering a culture of accountability and excellence.
Internal controls
Operational auditing
Financial statement review
Root-cause analysis
Risk management
Compliance monitoring
Risk assessment
Internal audit administration
Internal control policies
Compliance improvement
Bank reconciliation
Accounts receivable management
Credit analysis
Financial reporting
Financial analysis
SPORT
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