bank bjbInternal Control Staff
Dec. 2014 - Dec. 2016Padalarang, West Java, IndonesiaConduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information
Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
Reporting & Analysis investigation