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

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

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

Microsoft Excel, Internal Audit

SAP, Microsoft Office Suite, TeamMate audit software

Compliance Reviews, Risk Management, Regulatory Requirements, Problem-solving, Audit Methodologies, Audit Planning, 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

audit software , Sql, Microsoft Excel, data analysis tools