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djatidiphamas

Djati D

@djatidiphamas

Internal Audit Senior Supervisor

Indonésie
Indonésien, Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I am an Internal Audit professional with over 10 years of experience in operational audit, compliance, and fraud investigation across the financing and manufacturing industries. I have a proven ability to lead audit teams and manage up to 30 engagements annually. I specialize in evaluating internal controls and delivering recommendations that strengthen governance and support strategic business decisions.... Plus d’infos

Compétences

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djatidiphamas
Djati D
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Temps de réponse moyen de 1 heure

Voir mes services

Évaluation des risques
I will review your business process and internal control gaps