control management , risk management, Analytical Thinking, tax audit processes, COSO risk management, Business Process Mapping, mind mapping

Internal Audit, Internal Controls, Bank Indonesia Regulations, Risk Management

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

Microsoft Office, Risk Assessment

Risk Identification, Process Documentation, Compliance, Internal Controls, Operational Audit, Audit

SAP, Microsoft Office Suite, TeamMate audit software

Ms Excel, ACL, Tableau, Data Analysis Tools, Regulatory Compliance, Audit

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

Bookkeeping, Operational Audit, Bank Operations, Internal Audit