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djatidiphamas

Djati D

@djatidiphamas

Internal Audit Senior Supervisor

Indonesia
Indonesiano, Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
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.... Continua a leggere

Competenze

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djatidiphamas
Djati D
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Gestione del rischio
I will review your business process and internal control gaps