Parcourir les catégories
Explorer
Fiverr Pro
Français
$
USD
Randy L
@randyloupatty
Senior Internal Audit Manager
Indonésie
Indonésien, Anglais
À propos de moi
I am a Senior Internal Audit professional with over 10 years of experience in the banking industry, specializing in high-risk audits and fraud investigations. I have a proven track record of uncovering large-scale financial irregularities and leading multi-region audit teams to strengthen internal control frameworks. I am committed to enhancing risk mitigation strategies and delivering strategic insights to senior management.
Compétences
Randy L
hors ligne •
Voir mes services
Évaluation des risques
I will assess business risks, internal controls, and fraud vulnerabilities
Évaluation des risques
I will perform fraud risk assessment and strengthen internal controls
Expérience professionnelle
Team Leader Assurance
Banks • Temps plein
Dec 2014 - Apr 2026 • 11 yrs 4 mos
- Conduct nationwide audits on micro and commercial segments, focusing on high-risk areas and systemic control weaknesses. - Provide strategic audit insights to enhance risk mitigation and improve business process efficiency. - Evaluate credit governance and compliance with internal policies and regulatory standards. - Assessed governance and internal controls over micro and commercials lending portfolios valed at more than IDR 1 trillion. - Directed high-impact special audit on operational unit with losses exceeding IDR 440 billion, identifying root causes and control breakdowns
