Excel, Internal Audit, Internal Control, Word, Powerpoint, Compliance Audit

Internal Audit, Financial Services, International Professional Practices Framework, Internal Control Framework, Compliance, Futures, Banking, External Audit, Risk Management, Capital Market, Risk-based auditing, FinTech, Enterprise Risk Management, Securities, Brokerage

POS Systems, Microsoft Excel, Internal Audit, Accounting Principles, Procurement, Inventory Control, Finance, External Audit, Financial Reporting, Risk Management, Operational Audits, ERP Systems

SAP, Microsoft Excel, Oracle, SOX Sarbanes-Oxley, Microsoft Dynamics 365, Indonesian Tax Regulations, Internal Control, ERP Accounting Systems

internal control systems, mitigation planning, audit investigation, internal audit methodologies, risk identification, Risk Assessment, enterprise risk management frameworks, governance policies, risk management programs, Audit Plans

Ms. Excel, , Ms. Office

SAP accounting software, risks controls accounting, information technology operations, Microsoft Office Excel, internal controls observations

Data Analytics, Internal Audit, Risk Assurance, Consulting, External Audit, Internal Control Frameworks, Consumer Banking Products, Governance, Risk Management