Internal Audit, Operational Audit, Bookkeeping, Bank Operations

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

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

Microsoft Excel, Internal Audit

auditing standards , end-to-end audit procedures, financial review, risk management, procurement processes, grant management, External Audit, Microsoft Office Excel, internal control frameworks, risk assessment concepts, Compliance, governance principles, Internal Audit