risk based audit , Microsoft Office, Excel, Audit Internal, Word, Investigation Audit, Operational Audit, Compliance Test, Financial Audit, Report Writing

Ms Excel, Tableau, ACL, Audit, data analysis tools, Regulatory Compliance

operational auditing, Internal Controls, CIA certification, Operational Risk Management, process improvement, ISO QMS standards, Business Processes

Audit internal, Proses bisnis fintech aggregator, Regulasi Otoritas Jasa Keuangan, Manajemen risiko, Pengendalian internal

Internal Audit, Operational Audit, Bookkeeping, Bank Operations

Iso 27001, IT General Controls, System audit, Internal Audit, It Audit, CFE, Data Analysis, OJK BI regulations, ISO 31000, Cisa, PCI-DSS, COSO, Cobit, Risk Compliance, CIA

control management , Analytical Thinking, risk management, Compliance, financial reliability, COSO risk management, Risk Analysis, mind mapping

Databases, Microsoft Office, Internal Audit Standard, Audit Techniques, Accounting, Risk Based Audit Methodology, Fraud Investigation, Analysis Report Writing, Accounting Software

Microsoft Excel, Internal Audit

Compliance