Risk Assessment, Internal Controls, Problem-solving, Internal Audits, Business Processes, Audit Testing

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

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

SAP, Microsoft Office Suite, TeamMate audit software

Reporting, Financial transaction monitoring, Documentation of performance and productivity

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

Bookkeeping, Operational Audit, Bank Operations, Internal Audit

Management System, Microsoft Office Excel

Excel, Microsoft Office, Cpa, CIA, Risk Management, Powerpoint, Cisa, Word, Compliance, Internal Audit