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: