SAP, Microsoft Excel, Internal Audit, Accounting Standards, External Audit, Financial Reporting, Fraud Risk Analysis

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

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

, Perpajakan, Keuangan, Audit

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

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

SAP, Microsoft Office Suite, TeamMate audit software

Reporting, Financial transaction monitoring, Documentation of performance and productivity

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

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