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djatidiphamas

Djati D

@djatidiphamas

Internal Audit Senior Supervisor

Indonesia
Indonesio, Inglés
Parte de la información aparece en idioma inglés.
Sobre mí
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.... Lee más

Habilidades

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djatidiphamas
Djati D
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Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Gestión de riesgos
I will review your business process and internal control gaps