ACL, Excel, Tableau, Idea, data analytics methodology

Audit Engagement, Stakeholder Management, risk management, Audit, Accounting, CIA, Cisa

continuous monitoring , Data Analytics, Internal Audit, Technology Enabled Assurance, Automated Audit Routines, Governance, Risk Management

Data Analytics, Internal Audit, Presentation Skills, Internal Control, risk management, telco products, Corporate Governance, Fluency in Bahasa Indonesia or Thai, Critical Thinking, Report Writing, Revenue Assurance

Data Analytics, Sox, Internal Audit, Risk management, Us Gaap, COSO Framework, Technology-enabled tools, IFRS

Internal Controls, Compliance, risk-based audits, financial internal control, business process optimisation

Tableau, Data Analytics, Audit Standards, Project Management, Risk Assessment

it risk management , Data Analytics, Dlp, Patch Management, Incident Response, MS SQL, Linux, Sap S4 Hana, Oracle Ebs, project management, intrusion detection, It Audit, virus and malware protection, cybersecurity frameworks, Crisis Management, Windows Azure AD

Internal Audit, Internal Controls, External Audit, Risk-based Auditing, Strategic Trade Management, anti-corruption, Anti-Trust, J-SOX, Export Controls, Sox, Risk Compliance, Anti-Bribery, Competition