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Djati D
@djatidiphamas
Internal Audit Senior Supervisor
Indonesien
Indonesisch, Englisch
Über mich
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.
Kompetenzen
Djati D
offline •
Durchschnittliche Antwortzeit: 1 Stunde
Meine Dienstleistungen
Risikomanagement
I will review your business process and internal control gaps
