Bahasa Inggris, Audit, Pengendalian internal, Perpajakan, Akuntansi

Internal Audit, Investigative Audits, Accounting, External Audit, Audit Methodologies, Internal Control Frameworks, Risk Assessment Techniques

Microsoft Office, Data Analytics, Excel, Word, Internal Controls, Accounting, Business Processes, Powerpoint, Root-cause analysis, ERP systems, Governance, Audit methodologies, Risk management, IFRS

Microsoft Office, IFRS17

control testing , technology risk , Data Analytics, automated controls, transaction flows, Reconciliation, Settlement, fintech, It Audit, application controls, internal control frameworks, Payment Processing, system integrations, Payment Systems, digital payments, risk-based audits

Microsoft Excel, internal control frameworks, data analysis tools, internal auditing methodologies, investigative skills, service-related processes, corporate governance principles, risk-based auditing

Microsoft Office Excel, Internal Audit, Sistem Pengendalian Internal, Penilaian Risiko, tools monitoring dashboard