Project Manager

Internal Audit Manager

With over 11 years of experience as an Internal Auditor in financial services, and financial technology, I am a Certified Information Systems Auditor (CISA) and Certified Risk Professional (CRP). I specialize in risk management, compliance, and information systems audits, consistently aligning my work with IIA standards, ISO 27001, and best practices in governance and internal controls. My strategic leadership has driven significant improvements in operational efficiency and risk mitigation. I am committed to leveraging my expertise to enhance audit processes, strengthen internal controls, and support the achievement of organizational objectives.



Experience: 11 years

Yearly salary: $38,000

Hourly rate: $15

Nationality: 🇮🇩 Indonesia

Residency: 🇮🇩 Indonesia

Experience:

Period Title Company
2024 - Internal Audit Manager PT Wahana Pembayaran Digital (Paylabs)
2019 - 2024 Assistant Manager Internal Audit BANK RESONA PERDANIA
2019 - 2019 Lead Reporting & Analyst Quality Assurance BANK BUKOPIN
2018 - 2019 Senior Quality Assurance BANK BUKOPIN
2013 - 2018 Internal Audit Officer BANK BUKOPIN

Skills:

analyst
product-manager
project-manager
security
english